SN PROJECT

Grimbergen ·KBO/BCE: BE 0764.521.534

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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	01-07-2025	30 d early	2025-00211468
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00268484
31-12-2022	31-07-2023	17-07-2023	14 d early	2023-00240775
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20371155

Metric	This company	Sector median	Position in the sector
Solvency	10.0%	40.9%	better than 16% of 11087 sector peers
Net result	€70k	€11k	better than 92% of 11069 sector peers
Equity	€28k	€34k	better than 43% of 11090 sector peers
Gross operating margin	€280k	€35k	better than 95% of 11060 sector peers
Staff costs	€179k	€25k	higher than 94% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€276k
Fixed assets	21/28	€7k
Intangible fixed assets	21	€116
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€629
Current assets	29/58	€270k
Stocks & contracts in progress	3	€496
Amounts receivable within one year	40/41	€79k
Cash & bank	54/58	€189k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€276k
Equity	10/15	€28k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€26k
Amounts payable	17/49	€249k
Amounts payable within one year	42/48	€249k
Trade debts payable within one year	44	€36k
Income statement
Gross operating margin	9900	€280k
Operating result	9901	€94k
Financial income	75	€15
Financial charges	65	€4k
Result before taxes	9903	€90k
Income taxes	67/77	€20k
Net result for the period	9904	€70k
Result to be appropriated	9905	€70k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21012A0227/00V004	Brussels	1,627 m²	1 · 512 m²	11.3 m · 2 fl.
23084B0064/00H005	Flanders	162 m²	1 · 162 m²	12.2 m · 2 fl.