SMART KITCHENS

Herstal ·KBO/BCE: BE 0787.165.688

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00129540
31-12-2024	31-07-2025	04-06-2025	57 d early	2025-00118056
31-12-2023	31-07-2024	19-06-2024	42 d early	2024-00149345

Metric	This company	Sector median	Position in the sector
Solvency	8.6%	13.8%	better than 40% of 242 sector peers
Net result	€116k	€19k	better than 77% of 242 sector peers
Equity	€83k	€94k	better than 47% of 242 sector peers
Gross operating margin	€572k	€319k	better than 72% of 214 sector peers
Staff costs	€428k	€279k	higher than 65% of 214 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€963k
Fixed assets	21/28	€491k
Intangible fixed assets	21	€10k
Tangible fixed assets	22/27	€480k
Current assets	29/58	€472k
Stocks & contracts in progress	3	€149k
Amounts receivable within one year	40/41	€289k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€963k
Equity	10/15	€83k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€-17k
Amounts payable	17/49	€880k
Amounts payable after one year	17	€88k
Amounts payable within one year	42/48	€792k
Trade debts payable within one year	44	€73k
Income statement
Gross operating margin	9900	€572k
Operating result	9901	€49k
Financial income	75	€75k
Financial charges	65	€10k
Result before taxes	9903	€116k
Net result for the period	9904	€116k
Result to be appropriated	9905	€116k

Summary