SOFA PRODUCTION

Genk ·KBO/BCE: BE 0447.925.709

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Metric	This company	Sector median	Position in the sector
Solvency	-13.6%	25.7%	better than 5% of 31 sector peers
Net result	€-272k	€12k	better than 5% of 31 sector peers
Equity	€-132k	€205k	better than 5% of 31 sector peers
Gross operating margin	€523k	€277k	better than 70% of 31 sector peers
Total assets	€971k	€762k	better than 64% of 31 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€971k
Fixed assets	21/28	€272k
Formation expenses	20	€192k
Intangible fixed assets	21	€6k
Tangible fixed assets	22/27	€266k
Current assets	29/58	€506k
Stocks & contracts in progress	3	€307k
Amounts receivable within one year	40/41	€133k
Cash & bank	54/58	€62k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€971k
Equity	10/15	€-132k
Contributions / capital	10/11	€410k
Reserves	13	€41k
Accumulated profits (losses)	14	€-583k
Amounts payable	17/49	€1.10M
Amounts payable after one year	17	€500k
Amounts payable within one year	42/48	€603k
Trade debts payable within one year	44	€123k
Income statement
Gross operating margin	9900	€523k
Operating result	9901	€-370k
Financial income	75	€2k
Financial charges	65	€-223k
Result before taxes	9903	€-144k
Income taxes	67/77	€127k
Net result for the period	9904	€-272k
Result to be appropriated	9905	€-272k

Role	Name	Tenure	Source
Curator	DIRK VAN COPPENOLLE GENKERSTEENWEG 302, 3500 HASSELT	07-08-2024 → present	Belgian State Gazette
Curator	FREDERICK VAN COPPE- NOLLE GENKERSTEENWEG 302, 3500 HASSELT- frederick@van- coppenolle.be	07-08-2024 → present	Belgian State Gazette
Curator	SOFIE REPRIELS GENKERSTEENWEG 302, 3500 HASSELT	07-08-2024 → present	Belgian State Gazette

Summary

NACE primary	Vervaardiging van eetkamer-, zitkamer-, slaapkamer- en badkamermeubelen(31004)
Legal form	Public limited company(014)
Incorporation	13-07-1992
Status	Active
Postal code	3600
First BS signal	13-08-2024
Latest BS signal	13-08-2024