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Sombreffe ·KBO/BCE: BE 1002.020.193

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	30-09-2025	31 d early	2025-00528636
31-03-2024	31-10-2024	30-11-2024	30 d late	2024-00608267

Metric	This company	Sector median	Position in the sector
Solvency	24.2%	62.1%	better than 27% of 2763 sector peers
Net result	€6k	€39k	better than 18% of 2765 sector peers
Equity	€8k	€62k	better than 20% of 2764 sector peers
Gross operating margin	€9k	€62k	better than 12% of 2765 sector peers
Total assets	€33k	€121k	better than 9% of 2765 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€8k
Net profit	€6k
Cash flow	€6k
Staff costs	-
Income taxes	€2k
Dividends	-
Total assets	€33k
Equity	€8k
Debt	€25k
of which ≤ 1y	€25k
of which > 1y	-
Working capital	€6k
Employees (FTE)	-

	2025
Current ratio	1.26
Quick ratio	1.26
Working capital ratio	19.4%
Solvency	24.2%
Debt / equity	3.12
Long-term debt ratio	-
Interest coverage	199.92
Gross margin	-
Net margin	-
ROA	17.8%
ROE	73.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€33k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€31k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€33k
Equity	10/15	€8k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€25k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€8k
Financial charges	65	€42
Result before taxes	9903	€8k
Income taxes	67/77	€2k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

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