SMART ROOTS

Jurbise ·KBO/BCE: BE 0769.797.344

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-06-2026	52 d early	2026-00146058
31-12-2024	31-07-2025	05-05-2025	87 d early	2025-00088299
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00300439
31-12-2022	31-07-2023	17-08-2023	17 d late	2023-00339704

Metric	This company	Sector median	Position in the sector
Solvency	29.8%	13.7%	better than 66% of 35 sector peers
Net result	€6k	€-2k	better than 72% of 35 sector peers
Equity	€70k	€4k	better than 85% of 35 sector peers
Gross operating margin	€50k	€5k	better than 77% of 35 sector peers
Total assets	€236k	€70k	better than 77% of 35 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€236k
Fixed assets	21/28	€169k
Formation expenses	20	€204
Tangible fixed assets	22/27	€169k
Financial fixed assets	28	€140
Current assets	29/58	€67k
Stocks & contracts in progress	3	€28k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€236k
Equity	10/15	€70k
Contributions / capital	10/11	€60k
Accumulated profits (losses)	14	€10k
Amounts payable	17/49	€166k
Amounts payable after one year	17	€92k
Amounts payable within one year	42/48	€74k
Trade debts payable within one year	44	€884
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€14k
Financial charges	65	€6k
Result before taxes	9903	€7k
Income taxes	67/77	€2k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary