SNR COMPANY

Vilvoorde ·KBO/BCE: BE 0766.582.684

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	19-04-2026	11 d early	2026-00082152
30-09-2024	30-04-2025	15-04-2025	15 d early	2025-00069975
30-09-2023	30-04-2024	26-04-2024	4 d early	2024-00070561
30-09-2022	30-04-2023	28-04-2023	2 d early	2023-00084419

Metric	This company	Sector median	Position in the sector
Solvency	59.0%	30.9%	better than 79% of 449 sector peers
Net result	€8k	€9k	better than 48% of 445 sector peers
Equity	€125k	€25k	better than 87% of 449 sector peers
Gross operating margin	€249k	€46k	better than 88% of 444 sector peers
Staff costs	€182k	€54k	higher than 81% of 208 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€212k
Fixed assets	21/28	€94k
Tangible fixed assets	22/27	€80k
Financial fixed assets	28	€14k
Current assets	29/58	€118k
Amounts receivable within one year	40/41	€109k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€212k
Equity	10/15	€125k
Contributions / capital	10/11	€20k
Reserves	13	€97k
Accumulated profits (losses)	14	€8k
Amounts payable	17/49	€87k
Amounts payable after one year	17	€25k
Amounts payable within one year	42/48	€62k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€249k
Operating result	9901	€42k
Financial income	75	€5k
Financial charges	65	€29k
Result before taxes	9903	€17k
Income taxes	67/77	€10k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary