SODIPROJECT

Chaudfontaine ·KBO/BCE: BE 1001.616.159

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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	28-07-2025	3 d early	2025-00314301
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00262371

Metric	This company	Sector median	Position in the sector
Solvency	5.1%	39.7%	better than 15% of 972 sector peers
Net result	€110k	€32k	better than 72% of 972 sector peers
Equity	€148k	€152k	better than 49% of 973 sector peers
Gross operating margin	€264k	€59k	better than 85% of 813 sector peers
Total assets	€2.90M	€748k	better than 74% of 972 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.90M
Fixed assets	21/28	€2.67M
Tangible fixed assets	22/27	€2.67M
Current assets	29/58	€232k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€146k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.90M
Equity	10/15	€148k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€138k
Amounts payable	17/49	€2.75M
Amounts payable after one year	17	€1.07M
Amounts payable within one year	42/48	€1.68M
Trade debts payable within one year	44	€453
Income statement
Gross operating margin	9900	€264k
Operating result	9901	€183k
Financial charges	65	€44k
Result before taxes	9903	€139k
Income taxes	67/77	€30k
Net result for the period	9904	€110k
Result to be appropriated	9905	€110k

Summary