SMILE SCHOOL

Mont-Saint-Guibert ·KBO/BCE: BE 0781.584.329

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	26-02-2026	26 d late	2026-00046400
30-06-2024	31-01-2025	19-06-2025	139 d late	2025-00168732
30-06-2023	31-01-2024	27-02-2024	27 d late	2024-00039363

Metric	This company	Sector median	Position in the sector
Solvency	-0.3%	43.1%	better than 17% of 237 sector peers
Net result	€3k	€11k	better than 33% of 236 sector peers
Equity	€-71	€26k	better than 18% of 237 sector peers
Gross operating margin	€5k	€29k	better than 21% of 236 sector peers
Total assets	€26k	€78k	better than 19% of 237 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€26k
Fixed assets	21/28	€630
Tangible fixed assets	22/27	€330
Financial fixed assets	28	€300
Current assets	29/58	€25k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€26k
Equity	10/15	€-71
Contributions / capital	10/11	€11k
Accumulated profits (losses)	14	€-11k
Amounts payable	17/49	€26k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€3k
Financial charges	65	€324
Result before taxes	9903	€3k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary