SAX & PARTNERS

Gent ·KBO/BCE: BE 0753.958.828

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	30-03-2026	31 d early	2026-00065700
30-09-2024	30-04-2025	27-03-2025	34 d early	2025-00059591
30-09-2023	30-04-2024	04-01-2024	117 d early	2024-00000453
30-09-2022	30-04-2023	17-10-2022	195 d early	2022-20466266
30-09-2021	30-04-2022	22-04-2022	8 d early	2022-20014288

Metric	This company	Sector median	Position in the sector
Solvency	26.0%	43.2%	better than 32% of 498 sector peers
Net result	€306k	€68k	better than 80% of 498 sector peers
Equity	€601k	€492k	better than 55% of 498 sector peers
Gross operating margin	€348k	€83k	better than 89% of 497 sector peers
Total assets	€2.31M	€1.58M	better than 63% of 498 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.31M
Fixed assets	21/28	€1.79M
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€1.78M
Current assets	29/58	€525k
Amounts receivable within one year	40/41	€518k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.31M
Equity	10/15	€601k
Contributions / capital	10/11	€80k
Reserves	13	€517k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€1.71M
Amounts payable after one year	17	€1.31M
Amounts payable within one year	42/48	€404k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€348k
Operating result	9901	€347k
Financial charges	65	€20k
Result before taxes	9903	€327k
Income taxes	67/77	€22k
Net result for the period	9904	€306k
Result to be appropriated	9905	€306k

Summary