Smartblock

Waterloo ·KBO/BCE: BE 0790.699.557

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-06-2026	52 d early	2026-00146446
31-12-2024	31-07-2025	17-06-2025	44 d early	2025-00143519
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00223688
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00347022

Metric	This company	Sector median	Position in the sector
Solvency	5.0%	46.9%	better than 25% of 92 sector peers
Net result	€1k	€44k	better than 25% of 92 sector peers
Equity	€6k	€91k	better than 26% of 92 sector peers
Gross operating margin	€10k	€74k	better than 16% of 77 sector peers
Employees (FTE)	0.0	2.0	better than 12% of 45 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€127k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€125k
Amounts receivable within one year	40/41	€90k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€127k
Equity	10/15	€6k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€120k
Amounts payable within one year	42/48	€120k
Trade debts payable within one year	44	€110k
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€7k
Financial income	75	€36
Financial charges	65	€6k
Result before taxes	9903	€2k
Income taxes	67/77	€415
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary