SOS UTILITY

Machelen (Brab.) ·KBO/BCE: BE 0782.312.225

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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	24-06-2025	37 d early	2025-00199788
31-12-2023	31-07-2024	05-06-2024	56 d early	2024-00113342
31-12-2022	31-07-2023	13-09-2023	44 d late	2023-00445330

Metric	This company	Sector median	Position in the sector
Solvency	23.9%	27.4%	better than 45% of 2254 sector peers
Net result	€-127k	€6k	better than 5% of 2238 sector peers
Equity	€32k	€17k	better than 67% of 2260 sector peers
Gross operating margin	€-3k	€28k	better than 8% of 2226 sector peers
Staff costs	€36k	€36k	higher than 50% of 1019 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€136k
Fixed assets	21/28	€87k
Intangible fixed assets	21	€13k
Tangible fixed assets	22/27	€72k
Financial fixed assets	28	€2k
Current assets	29/58	€49k
Amounts receivable within one year	40/41	€41k
Cash & bank	54/58	€6
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€136k
Equity	10/15	€32k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€12k
Amounts payable	17/49	€103k
Amounts payable after one year	17	€39k
Amounts payable within one year	42/48	€63k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-124k
Financial income	75	€5
Financial charges	65	€3k
Result before taxes	9903	€-127k
Net result for the period	9904	€-127k
Result to be appropriated	9905	€-127k

Summary