SMARK
Annual accounts 2025
micro format, filed on 31-01-2026, on the day of the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €71,000. Estimated: probably between €38,000 and €140,000.
Balance sheet
balance sheet total €108,335 on 30-06-2025in euro
in euro
Position in the sector
45.6%
Higher than 44% of 8,617 companies in 2025.
1.81
Higher than 46% of 8,293 companies in 2025.
7.7%
Higher than 45% of 8,402 companies in 2025.
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
108,335 | 110,362 | 95,961 | 106,514 | 84,710 | 53,616 | |
21/28 |
1,968 | 2,738 | 2,561 | 8,310 | 9,307 | 13,424 | |
22/27 |
1,968 | 2,738 | 2,561 | 8,310 | 9,307 | 13,424 | |
23 |
249 | 127 | 228 | 330 | - | - | |
24 |
1,719 | 2,611 | 2,332 | 7,980 | 9,307 | 13,424 | |
29/58 |
106,367 | 107,624 | 93,400 | 98,204 | 75,403 | 40,192 | |
40/41 |
65,108 | 12,027 | 322 | 5,073 | 2,990 | 4,758 | |
40 |
13,523 | 11,993 | - | 4,780 | 1,419 | 411 | |
41 |
51,584 | 34 | 322 | 293 | 1,571 | 4,347 | |
50/53 |
100 | 100 | 100 | - | - | - | |
54/58 |
40,246 | 93,923 | 92,415 | 93,131 | 71,627 | 34,503 | |
490/1 |
914 | 1,574 | 563 | - | 786 | 931 | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
108,335 | 110,362 | 95,961 | 106,514 | 84,710 | 53,616 | |
10/15 |
49,441 | 95,069 | 83,378 | 84,836 | 68,625 | 30,626 | |
10/11 |
1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | |
100 |
- | - | - | - | - | 1,500 | |
13 |
47,000 | 62,000 | 56,000 | 56,000 | 40,000 | 15,000 | |
133 |
47,000 | 62,000 | 56,000 | 56,000 | 40,000 | 15,000 | |
14 |
941 | 31,569 | 25,878 | 27,336 | 27,125 | 14,126 | |
17/49 |
58,894 | 15,293 | 12,583 | 21,677 | 16,085 | 22,990 | |
17 |
- | - | 2,348 | 5,445 | 8,501 | 11,519 | |
170/4 |
- | - | 2,348 | 5,445 | 8,501 | 11,519 | |
42/48 |
58,894 | 15,293 | 10,235 | 16,233 | 7,584 | 11,471 | |
42 |
- | 2,348 | 3,096 | 3,057 | 3,018 | 2,980 | |
44 |
1,005 | 746 | 2,153 | 2,489 | 1,258 | 1,524 | |
440/4 |
1,005 | 746 | 2,153 | 2,489 | 1,258 | 1,524 | |
45 |
10,602 | 6,783 | 1,916 | 5,971 | 989 | 4,189 | |
450/3 |
10,602 | 6,783 | 1,916 | 5,269 | 989 | 4,189 | |
454/9 |
- | - | - | 702 | - | - | |
47/48 |
47,287 | 5,415 | 3,070 | 4,716 | 2,319 | 2,778 | |
| Income statement | |||||||
76A |
- | - | - | - | 2,500 | - | |
9900 |
12,550 | 21,370 | 17,582 | 35,026 | 56,175 | 43,941 | |
62 |
74 | 1,833 | 11,753 | 5,370 | - | - | |
630 |
1,329 | 2,230 | 6,086 | 5,727 | 4,581 | 4,475 | |
640/8 |
387 | 323 | 249 | 245 | 369 | 66 | |
9901 |
10,760 | 16,984 | -507 | 23,683 | 51,225 | 39,400 | |
75/76B |
725 | - | - | - | - | - | |
75 |
725 | - | - | - | - | - | |
65/66B |
216 | 252 | 274 | 294 | 237 | 85 | |
65 |
216 | 252 | 274 | 294 | 237 | 85 | |
9903 |
11,270 | 16,732 | -780 | 23,389 | 50,988 | 39,315 | |
67/77 |
2,898 | 5,041 | 678 | 7,177 | 12,989 | 10,189 | |
9904 |
8,372 | 11,691 | -1,458 | 16,212 | 37,999 | 29,126 | |
9905 |
8,372 | 11,691 | -1,458 | 16,212 | 37,999 | 29,126 | |
| Appropriation of the result | |||||||
9906 |
39,941 | 37,569 | 25,878 | 43,336 | 52,125 | 29,126 | |
14P |
31,569 | 25,878 | 27,336 | 27,125 | - | - | |
791/2 |
15,000 | - | - | - | - | - | |
691/2 |
- | 6,000 | - | 16,000 | 25,000 | 15,000 | |
6921 |
- | 6,000 | - | 16,000 | 25,000 | 15,000 | |
694/7 |
54,000 | - | - | - | - | - | |
694 |
54,000 | - | - | - | - | - | |
| Document | |||||||
The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 31-01-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2025 | micro format | 31-01-2026 | 2026-00028529 | |
| 30-06-2024 | micro format | 12-01-2025 | 2025-00004177 | |
| 30-06-2023 | micro format | 31-12-2023 | 2024-00541236 | |
| 30-06-2022 | micro format | 31-01-2023 | 2023-00020977 | |
| 30-06-2021 | micro format | 31-12-2021 | 2021-82300247 | |
| 30-06-2020 | micro format | 15-01-2021 | 2021-01000242 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|---|
| 12,089 | 19,214 | 5,579 | 29,411 | 55,806 | 43,875 | ||
| 9,700 | 13,921 | 4,628 | 21,939 | 42,580 | 33,601 | ||
| 559 | 2,407 | 337 | 4,730 | 464 | 17,899 | ||
| -53,677 | 1,507 | -715 | 21,504 | 37,124 | - | ||
| 47,473 | 92,331 | 83,166 | 81,971 | 67,819 | 28,721 | ||
| 45.6% | 86.1% | 86.9% | 79.6% | 81.0% | 57.1% | ||
| 1.81 | 7.04 | 9.13 | 6.05 | 9.94 | 3.50 | ||
| 1.19 | 0.16 | 0.15 | 0.26 | 0.23 | 0.75 | ||
| 16.9% | 12.3% | -1.7% | 19.1% | 55.4% | 95.1% | ||
| 7.7% | 10.6% | -1.5% | 15.2% | 44.9% | 54.3% | ||
| 56.04 | 76.21 | 20.39 | 99.90 | - | - |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Investments
fixed assets acquired| Item | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Tangible fixed assets | €559 | €2,407 | €337 | €4,730 |
| €1,329 | €2,230 | €6,086 | €5,727 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on SMARK
The operating result for 2025 is 37% lower than in 2024.
Debt's share of the balance-sheet total rises from 13.9% to 54.4%. Equity is lower and debt is higher.