SNOECK & FILS IMMO

Herve ·KBO/BCE: BE 0786.896.266

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	04-07-2025	27 d early	2025-00238070
31-12-2023	31-07-2024	20-06-2024	41 d early	2024-00149369
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00170006

Metric	This company	Sector median	Position in the sector
Solvency	2.3%	39.5%	better than 12% of 3841 sector peers
Net result	€-2k	€9k	better than 19% of 3837 sector peers
Equity	€18k	€29k	better than 38% of 3846 sector peers
Gross operating margin	€40k	€26k	better than 62% of 3834 sector peers
Total assets	€806k	€85k	better than 95% of 3842 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€806k
Fixed assets	21/28	€15k
Financial fixed assets	28	€15k
Current assets	29/58	€791k
Stocks & contracts in progress	3	€778k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€806k
Equity	10/15	€18k
Contributions / capital	10/11	€25k
Accumulated profits (losses)	14	€-7k
Amounts payable	17/49	€787k
Amounts payable after one year	17	€300k
Amounts payable within one year	42/48	€471k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€39k
Financial income	75	€127
Financial charges	65	€41k
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary