SOMA MANAGEMENT

Jette ·KBO/BCE: BE 0775.820.945

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Metric	This company	Sector median	Position in the sector
Solvency	14.6%	47.9%	better than 23% of 222 sector peers
Net result	€32k	€43k	better than 41% of 222 sector peers
Equity	€28k	€83k	better than 29% of 222 sector peers
Gross operating margin	€48k	€88k	better than 30% of 222 sector peers
Total assets	€193k	€203k	better than 48% of 222 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€193k
Fixed assets	21/28	€134k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€131k
Current assets	29/58	€58k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€193k
Equity	10/15	€28k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€26k
Amounts payable	17/49	€165k
Amounts payable after one year	17	€86k
Amounts payable within one year	42/48	€79k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€48k
Financial charges	65	€3k
Result before taxes	9903	€45k
Income taxes	67/77	€12k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25074C0563/00A000	Wallonia	1,625 m²	1 · 117 m²	8.5 m · 1 fl.
21010B0016/00T008	Brussels	280 m²	1 · 192 m²	15.6 m · 5 fl.

Summary