SOFIE'S OFFICE

Waregem ·KBO/BCE: BE 0784.382.679

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	31-10-2025	on the day	2025-00558033
31-03-2024	31-10-2024	19-11-2024	19 d late	2024-00604097
31-03-2023	31-10-2023	29-10-2023	2 d early	2023-00507427

Metric	This company	Sector median	Position in the sector
Solvency	83.7%	51.1%	better than 83% of 1081 sector peers
Net result	€18k	€24k	better than 42% of 1081 sector peers
Equity	€56k	€51k	better than 53% of 1082 sector peers
Gross operating margin	€31k	€45k	better than 36% of 1081 sector peers
Total assets	€67k	€116k	better than 30% of 1082 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€67k
Fixed assets	21/28	€22k
Tangible fixed assets	22/27	€22k
Current assets	29/58	€45k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€67k
Equity	10/15	€56k
Contributions / capital	10/11	€2k
Reserves	13	€54k
Amounts payable	17/49	€11k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€23k
Financial charges	65	€202
Result before taxes	9903	€22k
Income taxes	67/77	€5k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary