SO Management

Bornem ·KBO/BCE: BE 0783.361.409

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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	24-07-2025	7 d early	2025-00310115
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00328398
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00184828

Metric	This company	Sector median	Position in the sector
Solvency	28.2%	53.8%	better than 29% of 3178 sector peers
Net result	€3k	€18k	better than 28% of 3177 sector peers
Equity	€30k	€40k	better than 42% of 3180 sector peers
Gross operating margin	€7k	€36k	better than 20% of 3177 sector peers
Total assets	€106k	€94k	better than 55% of 3183 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€106k
Fixed assets	21/28	€104k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€100k
Current assets	29/58	€2k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€667
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€106k
Equity	10/15	€30k
Contributions / capital	10/11	€500
Reserves	13	€29k
Amounts payable	17/49	€76k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€58k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€6k
Financial charges	65	€1k
Result before taxes	9903	€4k
Income taxes	67/77	€1k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary