Sophia Holding & Management

Lievegem ·KBO/BCE: BE 0786.762.446

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-05-2026	66 d early	2026-00120573
31-12-2024	31-07-2025	28-05-2025	64 d early	2025-00120330
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00390862

Metric	This company	Sector median	Position in the sector
Solvency	47.2%	43.7%	better than 53% of 514 sector peers
Net result	€801k	€67k	better than 93% of 514 sector peers
Equity	€1.41M	€506k	better than 71% of 514 sector peers
Gross operating margin	€494k	€81k	better than 93% of 513 sector peers
Total assets	€2.99M	€1.61M	better than 68% of 514 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.99M
Fixed assets	21/28	€2.28M
Tangible fixed assets	22/27	€34k
Financial fixed assets	28	€2.25M
Current assets	29/58	€710k
Amounts receivable within one year	40/41	€72k
Investments	50/53	€309k
Cash & bank	54/58	€327k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.99M
Equity	10/15	€1.41M
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€1.41M
Amounts payable	17/49	€1.58M
Amounts payable after one year	17	€872k
Amounts payable within one year	42/48	€702k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€494k
Operating result	9901	€490k
Financial income	75	€480k
Financial charges	65	€69k
Result before taxes	9903	€901k
Income taxes	67/77	€100k
Net result for the period	9904	€801k
Result to be appropriated	9905	€801k

Summary