SD MANAGEMENT

Herstal ·KBO/BCE: BE 0751.783.553

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	01-04-2026	29 d early	2026-00071463
30-09-2024	30-04-2025	03-04-2025	27 d early	2025-00062429
30-09-2023	30-04-2024	27-03-2024	34 d early	2024-00050397
30-09-2022	30-04-2023	31-03-2023	30 d early	2023-00049897
30-09-2021	30-04-2022	30-03-2022	31 d early	2022-10000119
30-09-2020	30-04-2021	06-04-2021	24 d early	2021-09500542

Metric	This company	Sector median	Position in the sector
Solvency	61.0%	55.5%	better than 54% of 4723 sector peers
Net result	€37k	€38k	better than 49% of 4722 sector peers
Equity	€130k	€64k	better than 70% of 4723 sector peers
Gross operating margin	€63k	€61k	better than 51% of 4715 sector peers
Total assets	€212k	€146k	better than 65% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€212k
Fixed assets	21/28	€161k
Tangible fixed assets	22/27	€26k
Financial fixed assets	28	€135k
Current assets	29/58	€51k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€212k
Equity	10/15	€130k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€124k
Amounts payable	17/49	€83k
Amounts payable after one year	17	€18k
Amounts payable within one year	42/48	€62k
Trade debts payable within one year	44	€954
Income statement
Gross operating margin	9900	€63k
Operating result	9901	€54k
Financial income	75	€431
Financial charges	65	€4k
Result before taxes	9903	€50k
Income taxes	67/77	€13k
Net result for the period	9904	€37k
Result to be appropriated	9905	€37k

Summary