SFM & C

SFM & C

Grez-Doiceau ·KBO/BCE: BE 0788.246.546

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	18-12-2024	44 d early	2024-00620154
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00018953

Metric	This company	Sector median	Position in the sector
Solvency	7.0%	50.1%	better than 17% of 1482 sector peers
Net result	€-4k	€12k	better than 18% of 1484 sector peers
Equity	€4k	€32k	better than 18% of 1484 sector peers
Gross operating margin	€244	€28k	better than 14% of 1482 sector peers
Total assets	€53k	€74k	better than 37% of 1482 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€53k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€18k
Current assets	29/58	€34k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€53k
Equity	10/15	€4k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€-2k
Amounts payable	17/49	€49k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€244
Operating result	9901	€-3k
Financial charges	65	€1k
Result before taxes	9903	€-4k
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary