SAADO PARTNERS

Vorst ·KBO/BCE: BE 0668.971.485

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	07-12-2024	129 d late	2024-00615750
31-12-2022	31-07-2023	22-04-2024	266 d late	2024-00073467
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20248651
31-12-2020	31-07-2021	26-07-2021	5 d early	2021-40000113
31-12-2019	31-07-2020	26-11-2020	118 d late	2020-72100222
31-12-2018	31-07-2019	31-07-2019	on the day	2019-42100521
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-57300390

Metric	This company	Sector median	Position in the sector
Solvency	18.2%	16.7%	better than 51% of 4791 sector peers
Net result	€22k	€2k	better than 80% of 4780 sector peers
Equity	€26k	€11k	better than 65% of 4805 sector peers
Gross operating margin	€72k	€42k	better than 62% of 4763 sector peers
Staff costs	€39k	€47k	higher than 45% of 3406 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€142k
Fixed assets	21/28	€19k
Intangible fixed assets	21	€5k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€7k
Current assets	29/58	€123k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€83k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€142k
Equity	10/15	€26k
Contributions / capital	10/11	€12k
Reserves	13	€203
Accumulated profits (losses)	14	€13k
Amounts payable	17/49	€116k
Amounts payable within one year	42/48	€116k
Trade debts payable within one year	44	€77k
Income statement
Gross operating margin	9900	€72k
Operating result	9901	€24k
Financial charges	65	€247
Result before taxes	9903	€23k
Income taxes	67/77	€1k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary