SMILE CONCEPTION

Waterloo ·KBO/BCE: BE 0760.608.177

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Metric	This company	Sector median	Position in the sector
Solvency	1.7%	57.9%	better than 10% of 2200 sector peers
Net result	€1k	€60k	better than 6% of 2198 sector peers
Equity	€3k	€74k	better than 13% of 2200 sector peers
Gross operating margin	€112k	€96k	better than 56% of 2200 sector peers
Staff costs	€32k	€22k	higher than 63% of 357 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€196k
Fixed assets	21/28	€77k
Tangible fixed assets	22/27	€74k
Financial fixed assets	28	€3k
Current assets	29/58	€119k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€74k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€196k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€363
Provisions & deferred taxes	16	€38k
Amounts payable	17/49	€155k
Amounts payable after one year	17	€7k
Amounts payable within one year	42/48	€148k
Trade debts payable within one year	44	€764
Income statement
Gross operating margin	9900	€112k
Operating result	9901	€53k
Financial income	75	€2k
Financial charges	65	€39k
Result before taxes	9903	€16k
Income taxes	67/77	€15k
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25764N0803/00F000	Wallonia	1,658 m²	1 · 160 m²	8.3 m · 2 fl.
51019B0074/00W002	Wallonia	444 m²	1 · 278 m²	15.1 m · 4 fl.

Summary