SBS PROJECT

Aywaille ·KBO/BCE: BE 0761.875.216

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-05-2026	88 d early	2026-00100333
31-12-2024	31-07-2025	20-06-2025	41 d early	2025-00158139
31-12-2023	31-07-2024	19-06-2024	42 d early	2024-00140552
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00278280
31-12-2021	31-07-2022	17-08-2022	17 d late	2022-20293625

Metric	This company	Sector median	Position in the sector
Solvency	53.9%	22.9%	better than 70% of 1339 sector peers
Net result	€38k	€10k	better than 75% of 1337 sector peers
Equity	€51k	€44k	better than 52% of 1340 sector peers
Gross operating margin	€54k	€39k	better than 59% of 1337 sector peers
Total assets	€95k	€291k	better than 24% of 1339 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€95k
Fixed assets	21/28	€58
Financial fixed assets	28	€58
Current assets	29/58	€94k
Cash & bank	54/58	€94k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€95k
Equity	10/15	€51k
Contributions / capital	10/11	€5k
Reserves	13	€46k
Amounts payable	17/49	€44k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€430
Income statement
Gross operating margin	9900	€54k
Operating result	9901	€53k
Financial charges	65	€1k
Result before taxes	9903	€52k
Income taxes	67/77	€14k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary