SOLE E MARE

Roeselare ·KBO/BCE: BE 0800.470.328

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	30-04-2026	on the day	2026-00097245
30-09-2024	30-04-2025	30-04-2025	on the day	2025-00086204

Metric	This company	Sector median	Position in the sector
Solvency	29.9%	25.9%	better than 54% of 1080 sector peers
Net result	€-6k	€7k	better than 21% of 1081 sector peers
Equity	€40k	€23k	better than 63% of 1083 sector peers
Gross operating margin	€219k	€64k	better than 85% of 1077 sector peers
Staff costs	€205k	€52k	higher than 90% of 788 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€135k
Fixed assets	21/28	€102k
Tangible fixed assets	22/27	€102k
Current assets	29/58	€33k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€135k
Equity	10/15	€40k
Contributions / capital	10/11	€3k
Reserves	13	€43k
Accumulated profits (losses)	14	€-6k
Amounts payable	17/49	€95k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€92k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€219k
Operating result	9901	€-7k
Financial income	75	€2k
Financial charges	65	€1k
Result before taxes	9903	€-6k
Income taxes	67/77	€0
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Summary