FIRST SMILE

Rixensart ·KBO/BCE: BE 0774.328.432

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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	29-08-2025	29 d late	2025-00458052
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00430525
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00375076
31-12-2021	31-07-2022	20-06-2022	41 d early	2022-20145383

Metric	This company	Sector median	Position in the sector
Solvency	27.9%	66.7%	better than 21% of 6584 sector peers
Net result	€73k	€46k	better than 66% of 6578 sector peers
Equity	€118k	€79k	better than 63% of 6584 sector peers
Gross operating margin	€233k	€78k	better than 88% of 6586 sector peers
Staff costs	€88k	€21k	higher than 88% of 1212 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€424k
Fixed assets	21/28	€237k
Intangible fixed assets	21	€205
Tangible fixed assets	22/27	€237k
Current assets	29/58	€187k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€131k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€424k
Equity	10/15	€118k
Contributions / capital	10/11	€5k
Reserves	13	€84k
Accumulated profits (losses)	14	€29k
Amounts payable	17/49	€306k
Amounts payable after one year	17	€166k
Amounts payable within one year	42/48	€126k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€233k
Operating result	9901	€104k
Financial income	75	€1
Financial charges	65	€13k
Result before taxes	9903	€92k
Income taxes	67/77	€18k
Net result for the period	9904	€73k
Result to be appropriated	9905	€-11k

Summary