SNO (0786.685.539): financials and annual accounts

SNO

Esneux ·KBO/BCE: BE 0786.685.539

Line	2025	2024	2023	2022
Balance sheet: assets
`20/58`	10,835	23,766	34,205	36,313
`21/28`	7,371	12,726	17,765	22,804
`22/27`	7,371	12,410	17,449	22,488
`23`	5,718	9,590	13,463	17,335
`24`	1,653	2,820	3,986	5,153
`28`	-	316	316	316
`29/58`	3,465	11,041	16,440	13,510
`3`	-	-	1,324	803
`30/36`	-	-	1,324	803
`40/41`	3,377	10,178	10,221	1,088
`40`	2,824	5,641	-	-
`41`	553	4,537	10,221	1,088
`54/58`	88	863	4,895	11,619
Balance sheet: equity and liabilities
`10/49`	10,835	23,766	34,205	36,313
`10/15`	-43,073	-34,660	-32,002	-15,654
`10/11`	20,000	20,000	20,000	20,000
`14`	-63,073	-54,660	-52,002	-35,654
`17/49`	53,908	58,426	66,207	51,967
`42/48`	53,908	58,426	66,207	51,967
`44`	5,101	8,625	9,351	9,767
`440/4`	5,101	8,625	9,351	9,767
`45`	-	-	10,153	7,524
`450/3`	-	-	22	-
`454/9`	-	-	10,130	7,524
`47/48`	48,807	49,800	46,703	34,676
Income statement
`9900`	-2,617	35,887	26,841	15,665
`62`	93	31,728	31,029	47,692
`630`	5,039	5,039	5,039	2,708
`640/8`	500	387	5,913	348
`9901`	-8,249	-1,268	-15,140	-35,082
`65/66B`	165	1,390	1,208	572
`65`	165	1,390	1,208	572
`9903`	-8,413	-2,658	-16,348	-35,654
`9904`	-8,413	-2,658	-16,348	-35,654
`9905`	-8,413	-2,658	-16,348	-35,654
Appropriation of the result
`9906`	-63,073	-54,660	-52,002	-35,654
`14P`	-54,660	-52,002	-35,654	-
Social balance sheet
`9087`	-	2.7	1.1	2
Hours worked`1013`	-	1,565	1,137	1,492
Document	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	25-02-2026	2026-00043493	PDF
31-12-2024	micro format	05-05-2025	2025-00089059	PDF
31-12-2023	micro format	30-04-2024	2024-00076045	PDF
31-12-2022	micro format	10-05-2023	2023-00084247	PDF

2025	2024	2023	2022
-3,209	3,771	-10,101	-32,374
-3,374	2,382	-11,309	-32,946
-316	0	0	25,512
-775	-4,032	-6,724	-
-50,443	-47,385	-49,767	-38,458
-397.5%	-145.8%	-93.6%	-43.1%
0.06	0.19	0.25	0.26
0.06	0.19	0.23	0.24
-77.6%	-11.2%	-47.8%	-98.2%
-19.50	2.71	-8.36	-56.58

Item	31-12-2024	31-12-2023	31-12-2022
Employees at the balance-sheet date	-	1	1
full-time	-	-	1
part-time	-	1	-
in full-time equivalents	-	0.5	1
	0.5	0.6	1.4
On a permanent contract	-	1	1
Joined	15	21	14
Left	16	21	13

SNO