SMITH-BELGIUM

Stabroek ·KBO/BCE: BE 0645.665.355

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	11-06-2025	50 d early	2025-00145693
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00300683
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00421322
31-12-2021	31-07-2022	20-07-2022	11 d early	2022-20214501
31-12-2020	31-07-2021	24-08-2021	24 d late	2021-52900219
31-12-2019	31-07-2020	30-06-2020	31 d early	2020-24500247
31-12-2018	31-07-2019	27-06-2019	34 d early	2019-24400443
31-12-2017	31-07-2018	29-06-2018	32 d early	2018-25900595
31-12-2016	31-07-2017	09-08-2017	9 d late	2017-42400064

Metric	This company	Sector median	Position in the sector
Solvency	60.4%	37.7%	better than 67% of 59 sector peers
Net result	€442k	€18k	better than 83% of 59 sector peers
Equity	€1.11M	€238k	better than 75% of 59 sector peers
Gross operating margin	€2.13M	€138k	better than 90% of 59 sector peers
Staff costs	€1.48M	€362k	higher than 90% of 33 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.84M
Fixed assets	21/28	€136k
Tangible fixed assets	22/27	€128k
Financial fixed assets	28	€8k
Current assets	29/58	€1.70M
Amounts receivable within one year	40/41	€1.45M
Cash & bank	54/58	€249k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.84M
Equity	10/15	€1.11M
Contributions / capital	10/11	€209k
Reserves	13	€481k
Accumulated profits (losses)	14	€422k
Amounts payable	17/49	€729k
Amounts payable within one year	42/48	€603k
Trade debts payable within one year	44	€356k
Income statement
Turnover	70	€5.18M
Gross operating margin	9900	€2.13M
Operating result	9901	€623k
Financial income	75	€8k
Financial charges	65	€11k
Result before taxes	9903	€620k
Income taxes	67/77	€178k
Net result for the period	9904	€442k
Result to be appropriated	9905	€442k

Summary