SOME Consult

Aalst ·KBO/BCE: BE 0760.490.589

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-05-2026	88 d early	2026-00099809
31-12-2024	31-07-2025	06-06-2025	55 d early	2025-00123244
31-12-2023	31-07-2024	09-06-2024	52 d early	2024-00116996
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00181047
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20111475

Metric	This company	Sector median	Position in the sector
Solvency	95.0%	56.0%	better than 95% of 845 sector peers
Net result	€86k	€28k	better than 86% of 845 sector peers
Equity	€168k	€52k	better than 83% of 845 sector peers
Gross operating margin	€111k	€50k	better than 81% of 845 sector peers
Total assets	€177k	€121k	better than 65% of 847 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€177k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€171k
Amounts receivable within one year	40/41	€37k
Investments	50/53	€50k
Cash & bank	54/58	€82k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€177k
Equity	10/15	€168k
Contributions / capital	10/11	€3k
Reserves	13	€165k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€111k
Operating result	9901	€108k
Financial income	75	€3k
Financial charges	65	€115
Result before taxes	9903	€111k
Income taxes	67/77	€24k
Net result for the period	9904	€86k
Result to be appropriated	9905	€86k

Summary