SN Advisory

Kapellen ·KBO/BCE: BE 0789.901.286

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	02-03-2026	59 d early	2026-00046341
30-09-2024	30-04-2025	28-02-2025	61 d early	2025-00040688
30-09-2023	30-04-2024	26-02-2024	64 d early	2024-00034040

Metric	This company	Sector median	Position in the sector
Solvency	57.9%	55.4%	better than 52% of 4752 sector peers
Net result	€50k	€38k	better than 59% of 4752 sector peers
Equity	€114k	€64k	better than 67% of 4753 sector peers
Gross operating margin	€88k	€61k	better than 65% of 4745 sector peers
Total assets	€197k	€146k	better than 62% of 4753 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€197k
Fixed assets	21/28	€65k
Tangible fixed assets	22/27	€65k
Current assets	29/58	€132k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€105k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€197k
Equity	10/15	€114k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€112k
Amounts payable	17/49	€83k
Amounts payable after one year	17	€60k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€465
Income statement
Gross operating margin	9900	€88k
Operating result	9901	€64k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€63k
Income taxes	67/77	€14k
Net result for the period	9904	€50k
Result to be appropriated	9905	€50k

Summary