SMALLAND INVEST

Antwerpen ·KBO/BCE: BE 0768.878.517

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-12-2025	33 d early	2025-00591210
30-06-2024	31-01-2025	20-12-2024	42 d early	2024-00626920
30-06-2023	31-01-2024	21-12-2023	41 d early	2023-00536351
30-06-2022	31-01-2023	07-02-2023	7 d late	2023-00025517

Metric	This company	Sector median	Position in the sector
Solvency	16.6%	22.9%	better than 45% of 1360 sector peers
Net result	€-6k	€10k	better than 24% of 1358 sector peers
Equity	€44k	€44k	better than 50% of 1361 sector peers
Gross operating margin	€-4k	€39k	better than 12% of 1358 sector peers
Total assets	€263k	€292k	better than 47% of 1360 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€263k
Current assets	29/58	€263k
Stocks & contracts in progress	3	€248k
Amounts receivable within one year	40/41	€239
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€263k
Equity	10/15	€44k
Contributions / capital	10/11	€25k
Accumulated profits (losses)	14	€19k
Amounts payable	17/49	€220k
Amounts payable within one year	42/48	€220k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-5k
Financial charges	65	€738
Result before taxes	9903	€-6k
Income taxes	67/77	€0
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Summary