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SODEA

Oudergem ·KBO/BCE: BE 0792.738.537

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	31-10-2025	on the day	2025-00557761
31-03-2024	31-10-2024	30-09-2024	31 d early	2024-00482137

Metric	This company	Sector median	Position in the sector
Solvency	91.8%	55.1%	better than 93% of 1162 sector peers
Net result	€3k	€24k	better than 19% of 1161 sector peers
Equity	€118k	€51k	better than 78% of 1162 sector peers
Gross operating margin	€6k	€43k	better than 13% of 1161 sector peers
Total assets	€129k	€106k	better than 57% of 1162 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€6k
Net profit	€3k
Cash flow	€5k
Staff costs	-
Income taxes	€2k
Dividends	-
Total assets	€129k
Equity	€118k
Debt	€11k
of which ≤ 1y	€11k
of which > 1y	-
Working capital	€103k
Employees (FTE)	-

	2025
Current ratio	10.67
Quick ratio	10.67
Working capital ratio	79.7%
Solvency	91.8%
Debt / equity	0.09
Long-term debt ratio	-
Interest coverage	39.02
Gross margin	-
Net margin	-
ROA	2.1%
ROE	2.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€129k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€114k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€72k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€129k
Equity	10/15	€118k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€116k
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€4k
Financial income	75	€807
Financial charges	65	€164
Result before taxes	9903	€4k
Income taxes	67/77	€2k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21332C0009/00K016	Brussels	317 m²	1 · 78 m²	9.8 m · 2 fl.
21612D0103/00A007	Brussels	179 m²	1 · 74 m²	13.1 m · 4 fl.