THE SMILING COMPANY

Faimes ·KBO/BCE: BE 0759.799.020

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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	17-07-2025	14 d early	2025-00279098
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00293182
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00303470
31-12-2021	31-07-2022	26-07-2022	5 d early	2022-20256411

Metric	This company	Sector median	Position in the sector
Solvency	3.3%	32.1%	better than 20% of 198 sector peers
Net result	€-3k	€24k	better than 27% of 198 sector peers
Equity	€15k	€120k	better than 22% of 198 sector peers
Gross operating margin	€-1k	€72k	better than 10% of 148 sector peers
Employees (FTE)	0.0	3.1	better than 5% of 88 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€439k
Fixed assets	21/28	€432k
Tangible fixed assets	22/27	€432k
Current assets	29/58	€7k
Amounts receivable within one year	40/41	€187
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€439k
Equity	10/15	€15k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€10k
Amounts payable	17/49	€424k
Amounts payable after one year	17	€408k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€363
Income statement
Gross operating margin	9900	€-1k
Operating result	9901	€-2k
Financial income	75	€0
Financial charges	65	€815
Result before taxes	9903	€-3k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary