OOSMOSE GROUP

Couvin ·KBO/BCE: BE 0774.554.403

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	22-04-2026	100 d early	2026-00084784
31-12-2024	31-07-2025	21-06-2025	40 d early	2025-00160960
31-12-2023	31-07-2024	08-06-2024	53 d early	2024-00116924
31-12-2022	31-07-2023	13-06-2023	48 d early	2023-00125142

Metric	This company	Sector median	Position in the sector
Solvency	26.5%	22.9%	better than 53% of 1339 sector peers
Net result	€37k	€10k	better than 74% of 1337 sector peers
Equity	€43k	€44k	better than 49% of 1340 sector peers
Gross operating margin	€124k	€39k	better than 83% of 1337 sector peers
Staff costs	€54k	€18k	higher than 78% of 187 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€161k
Fixed assets	21/28	€71k
Intangible fixed assets	21	€49k
Tangible fixed assets	22/27	€22k
Current assets	29/58	€90k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€69k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€161k
Equity	10/15	€43k
Contributions / capital	10/11	€5k
Reserves	13	€15k
Accumulated profits (losses)	14	€23k
Amounts payable	17/49	€118k
Amounts payable within one year	42/48	€118k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€124k
Operating result	9901	€50k
Financial income	75	€2
Financial charges	65	€384
Result before taxes	9903	€49k
Income taxes	67/77	€12k
Net result for the period	9904	€37k
Result to be appropriated	9905	€37k

Summary