SMART ESTATE

Sint-Genesius-Rode ·KBO/BCE: BE 0750.636.775

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-06-2026	57 d early	2026-00138759
31-12-2024	31-07-2025	11-06-2025	50 d early	2025-00136491
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00174231
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00201414
31-12-2021	31-07-2022	28-06-2022	33 d early	2022-20098894

Metric	This company	Sector median	Position in the sector
Solvency	80.9%	58.1%	better than 77% of 280 sector peers
Net result	€47k	€31k	better than 63% of 280 sector peers
Equity	€58k	€51k	better than 53% of 280 sector peers
Gross operating margin	€73k	€50k	better than 65% of 279 sector peers
Total assets	€72k	€123k	better than 30% of 280 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€72k
Fixed assets	21/28	€34k
Tangible fixed assets	22/27	€34k
Current assets	29/58	€38k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€72k
Equity	10/15	€58k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€55k
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€73k
Operating result	9901	€59k
Financial income	75	€577
Financial charges	65	€309
Result before taxes	9903	€60k
Income taxes	67/77	€12k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

Summary