SUBLIMINAL RENOVATION

Sint-Genesius-Rode ·KBO/BCE: BE 0772.813.351

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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	30-09-2025	61 d late	2025-00537398
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00411349
31-12-2022	31-07-2023	11-09-2023	42 d late	2023-00445681

Metric	This company	Sector median	Position in the sector
Solvency	19.8%	39.4%	better than 28% of 3827 sector peers
Net result	€23k	€9k	better than 71% of 3824 sector peers
Equity	€45k	€29k	better than 64% of 3832 sector peers
Gross operating margin	€42k	€26k	better than 64% of 3822 sector peers
Total assets	€227k	€85k	better than 81% of 3828 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€227k
Fixed assets	21/28	€151k
Tangible fixed assets	22/27	€151k
Financial fixed assets	28	€480
Current assets	29/58	€76k
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€44k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€227k
Equity	10/15	€45k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€30k
Amounts payable	17/49	€182k
Amounts payable after one year	17	€88k
Amounts payable within one year	42/48	€94k
Trade debts payable within one year	44	€36k
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€31k
Financial income	75	€130
Financial charges	65	€4k
Result before taxes	9903	€27k
Income taxes	67/77	€4k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary