SMA HR Consulting

Grimbergen ·KBO/BCE: BE 1001.310.610

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	22-04-2026	100 d early	2026-00084488
31-12-2024	31-07-2025	23-06-2025	38 d early	2025-00162273
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00152016

Metric	This company	Sector median	Position in the sector
Solvency	36.9%	55.4%	better than 37% of 4758 sector peers
Net result	€5k	€38k	better than 19% of 4758 sector peers
Equity	€27k	€64k	better than 32% of 4759 sector peers
Gross operating margin	€18k	€61k	better than 21% of 4751 sector peers
Total assets	€74k	€146k	better than 25% of 4759 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€74k
Fixed assets	21/28	€33k
Tangible fixed assets	22/27	€33k
Current assets	29/58	€40k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€74k
Equity	10/15	€27k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€24k
Amounts payable	17/49	€46k
Amounts payable within one year	42/48	€46k
Trade debts payable within one year	44	€510
Income statement
Gross operating margin	9900	€18k
Operating result	9901	€9k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€7k
Income taxes	67/77	€2k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary