Sofie Callens

Zwalm ·KBO/BCE: BE 0774.294.976

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Metric	This company	Sector median	Position in the sector
Solvency	7.4%	25.8%	better than 33% of 375 sector peers
Net result	€6k	€5k	better than 53% of 374 sector peers
Equity	€4k	€16k	better than 34% of 376 sector peers
Gross operating margin	€20k	€29k	better than 41% of 374 sector peers
Total assets	€61k	€69k	better than 45% of 375 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€61k
Fixed assets	21/28	€31k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€29k
Financial fixed assets	28	€55
Current assets	29/58	€30k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€61k
Equity	10/15	€4k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€487
Amounts payable	17/49	€56k
Amounts payable after one year	17	€35k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€11k
Financial income	75	€0
Financial charges	65	€916
Result before taxes	9903	€10k
Income taxes	67/77	€4k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary