Smart Services (0740.933.906): annual accounts and directors

Smart Services

Sint-Niklaas ·KBO/BCE: BE 0740.933.906

75-100	Excellent	under 0.55%
60-74	Healthy	0.55% to 1.5%
45-59	Fair	1.5% to 4.2%
25-44	Weak	4.2% to 15.0%
0-24	Critical	over 15.0%

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	3.0%	3.1%
10	5.6%	6.2%

Company	Total assets	Gross margin	Solvency	Staff
Smart Services Sint-Niklaas	€25,585	€8,715	21.9%	-
Orbit IT Bruges	€31,173	€14,585	63.1%	-
WiThService Lommel	€33,935	€13,775	7.4%	-
Connect4 Begijnendijk	€36,322	€5,028	6.0%	-
RHAREF Wemmel	€31,454	€10,906	24.6%	-
osROOTs Namur	€44,234	€17,492	51.5%	-
SOLINDIS Malle	€56,618	€7,901	55.6%	-

Line	2025	2024	2023	2022	2021	2020
Balance sheet: assets
Total assets`20/58`	25,585	31,609	30,701	6,471	3,444	17,800
Fixed assets`21/28`	6,481	13,548	20,616	-	-	-
Tangible fixed assets`22/27`	6,481	13,548	20,616	-	-	-
Furniture and vehicles`24`	6,481	13,548	20,616	-	-	-
Current assets`29/58`	19,104	18,061	10,085	6,471	3,444	17,800
Stocks and contracts in progress`3`	17,937	385	8,935	4,380	-	-
Stocks`30/36`	17,937	385	8,935	4,380	-	-
Amounts receivable within one year`40/41`	115	4,237	378	92	23	23
Trade receivables`40`	115	4,237	-	-	-	-
Other amounts receivable`41`	-	-	378	92	23	23
Cash at bank and in hand`54/58`	1,053	13,439	773	1,999	3,421	17,777
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`	25,585	31,609	30,701	6,471	3,444	17,800
Equity`10/15`	5,591	4,837	-1,170	-4,261	-4,682	-2,226
Contributions`10/11`	2,000	2,000	2,000	2,000	2,000	2,000
Contributions outside capital`11`	-	-	-	-	-	2,000
Share premium`1100/10`	-	-	-	-	-	2,000
Profit (loss) carried forward`14`	3,591	2,837	-3,170	-6,261	-6,682	-4,226
Amounts payable`17/49`	19,994	26,772	31,871	10,732	8,126	20,026
Amounts payable after more than one year`17`	11,749	16,220	-	-	-	-
Financial debts`170/4`	11,749	16,220	-	-	-	-
Amounts payable within one year`42/48`	8,245	10,553	31,871	10,732	8,126	20,026
Trade debts`44`	5,146	7,198	26,594	3,367	1,121	-
Suppliers`440/4`	5,146	7,198	26,594	3,367	1,121	-
Advances received on contracts in progress`46`	-	779	-	-	-	-
Taxes, remuneration and social security`45`	2,140	2,576	864	2,427	7,004	7,046
Taxes`450/3`	2,140	2,576	864	2,427	504	546
Remuneration and social security`454/9`	-	-	-	-	6,500	6,500
Other amounts payable`47/48`	958	-	4,413	4,938	-	12,980
Income statement
Turnover`70`	-	-	-	-	-	17,214
Non-recurring operating income`76A`	-	-	-	-	4,729	20,600
Gross operating margin`9900`	8,715	14,404	3,726	594	-2,078	-4,150
Goods, raw materials, services and sundry goods`60/61`	-	-	-	-	-	41,965
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`	7,068	7,068	589	-	-	-
Other operating charges`640/8`	847	1,283	-	122	333	-
Operating profit (loss)`9901`	799	6,054	3,136	472	-2,411	-4,150
Financial income`75/76B`	-	-	-	1	-	-
Recurring financial income`75`	-	-	-	1	-	-
Financial charges`65/66B`	45	47	45	52	45	76
Recurring financial charges`65`	45	47	45	52	45	76
Profit (loss) for the period before taxes`9903`	754	6,007	3,091	421	-2,456	-4,226
Profit (loss) for the period`9904`	754	6,007	3,091	421	-2,456	-4,226
Profit (loss) for the period to be appropriated`9905`	754	6,007	3,091	421	-2,456	-4,226
Appropriation of the result
Profit (loss) to be appropriated`9906`	3,591	2,837	-3,170	-6,261	-6,682	-4,226
Profit (loss) brought forward from the previous period`14P`	2,837	-3,170	-6,261	-6,682	-4,226	-
Document	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	20-08-2026	2026-00424188	PDF
31-12-2024	micro format	30-09-2025	2025-00537382	PDF
31-12-2023	micro format	21-08-2024	2024-00394045	PDF
31-12-2022	micro format	28-08-2023	2023-00359106	PDF
31-12-2021	micro format	30-08-2022	2022-20342478	PDF
31-12-2020	micro format	17-08-2021	2021-51100575	PDF

Line	2025	2024	2023	2022	2021	2020
EBITDA	7,867	13,121	3,726	-	-	-
Cash flow	7,822	13,075	3,681	-	-	-
Investment in fixed assets (approximation)	0	0	21,205	-	-	-
Change in cash	-12,386	12,666	-1,226	-1,422	-14,357	-
Working capital	10,860	7,508	-21,786	-4,261	-4,682	-2,226
EBIT margin	-	-	-	-	-	-24.1%
Solvency	21.9%	15.3%	-3.8%	-65.9%	-	-12.5%
Current ratio	2.32	1.71	0.32	0.60	-	0.89
Quick ratio	0.14	1.68	0.04	0.19	-	0.89
Debt to equity	3.58	5.53	-	-	-	-
ROE	13.5%	124.2%	-	-	-	-
ROA	2.9%	19.0%	10.1%	6.5%	-	-23.7%
Interest coverage	over 100	over 100	82.79	-	-	-
Customer credit	-	-	-	-	-	0 days

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	€21,205	-	-
Depreciation and write-downs of the year	€7,068	€7,068	€589	-	-

Overview

Lifetime

Key points

Turnover

Debts

Filings

Checked score

Score breakdown

Comparable companies, two years later

Signals

Recent changes

Comparable companies

Official details

Annual accounts 2025

Insights on Smart Services

Financials

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency21.9%

Current ratio2.32

Return on assets2.9%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on Smart Services

Network & group

No group

At the same address

Timeline

Timeline

History

Company details

Identity

Activities

Registered office and establishments

Buildings and parcels at the address

Location

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