Sophie's Papers

Brecht ·KBO/BCE: BE 0791.510.892

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	20-08-2025	20 d late	2025-00384741
31-12-2023	31-07-2024	17-07-2024	14 d early	2024-00252903

Metric	This company	Sector median	Position in the sector
Solvency	14.5%	20.4%	better than 41% of 1225 sector peers
Net result	€14k	€26k	better than 43% of 1224 sector peers
Equity	€64k	€142k	better than 36% of 1225 sector peers
Gross operating margin	€121k	€217k	better than 33% of 1223 sector peers
Staff costs	€58k	€163k	higher than 19% of 933 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€440k
Fixed assets	21/28	€240k
Intangible fixed assets	21	€29k
Tangible fixed assets	22/27	€211k
Financial fixed assets	28	€500
Current assets	29/58	€200k
Stocks & contracts in progress	3	€51k
Amounts receivable within one year	40/41	€132k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€440k
Equity	10/15	€64k
Contributions / capital	10/11	€75k
Accumulated profits (losses)	14	€-11k
Amounts payable	17/49	€376k
Amounts payable after one year	17	€229k
Amounts payable within one year	42/48	€146k
Trade debts payable within one year	44	€58k
Income statement
Gross operating margin	9900	€121k
Operating result	9901	€34k
Financial income	75	€5k
Financial charges	65	€25k
Result before taxes	9903	€14k
Income taxes	67/77	€128
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary