SOFA PARTNERS

Brussel ·KBO/BCE: BE 0794.990.125

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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	26-08-2025	26 d late	2025-00414219
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00435500

Metric	This company	Sector median	Position in the sector
Solvency	55.8%	32.0%	better than 73% of 197 sector peers
Net result	€13k	€25k	better than 43% of 197 sector peers
Equity	€83k	€120k	better than 44% of 197 sector peers
Gross operating margin	€19k	€72k	better than 25% of 147 sector peers
Total assets	€149k	€798k	better than 23% of 198 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€149k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€147k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€103k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€149k
Equity	10/15	€83k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€82k
Amounts payable	17/49	€66k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€37k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€18k
Financial charges	65	€437
Result before taxes	9903	€18k
Income taxes	67/77	€4k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary