SOCOTOIT

SOCOTOIT

Burg-Reuland ·KBO/BCE: BE 0427.390.512

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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	2025-00232810
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00253518
31-12-2022	31-07-2023	20-07-2023	11 d early	2023-00258579
31-12-2021	31-07-2022	14-10-2022	75 d late	2022-20460455
31-12-2020	31-07-2021	30-09-2021	61 d late	2021-69700041
31-12-2019	31-07-2020	30-10-2020	91 d late	2020-65600302
31-12-2018	31-07-2019	27-08-2019	27 d late	2019-51700251
31-12-2017	31-07-2018	27-07-2018	4 d early	2018-39700391
31-12-2016	31-07-2017	27-07-2017	4 d early	2017-38100274
31-12-2015	31-07-2016	24-08-2016	24 d late	2016-47300069

Metric	This company	Sector median	Position in the sector
Solvency	71.4%	36.6%	better than 85% of 498 sector peers
Net result	€170k	€19k	better than 87% of 496 sector peers
Equity	€1.65M	€90k	better than 93% of 498 sector peers
Gross operating margin	€561k	€110k	better than 83% of 467 sector peers
Staff costs	€241k	€148k	higher than 60% of 330 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.31M
Fixed assets	21/28	€672k
Tangible fixed assets	22/27	€671k
Financial fixed assets	28	€405
Current assets	29/58	€1.63M
Stocks & contracts in progress	3	€246k
Amounts receivable within one year	40/41	€478k
Investments	50/53	€200k
Cash & bank	54/58	€685k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.31M
Equity	10/15	€1.65M
Contributions / capital	10/11	€125k
Reserves	13	€145k
Accumulated profits (losses)	14	€1.38M
Amounts payable	17/49	€660k
Amounts payable within one year	42/48	€660k
Trade debts payable within one year	44	€187k
Income statement
Gross operating margin	9900	€561k
Operating result	9901	€156k
Financial income	75	€53k
Financial charges	65	€2k
Result before taxes	9903	€207k
Income taxes	67/77	€37k
Net result for the period	9904	€170k
Result to be appropriated	9905	€170k

Summary