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SONMOTRA

Brussel ·KBO/BCE: BE 0803.684.491

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	23-01-2026	8 d early	2026-00013970
30-06-2024	31-01-2025	30-12-2024	32 d early	2024-00626618

Metric	This company	Sector median	Position in the sector
Solvency	62.1%	51.1%	better than 58% of 1081 sector peers
Net result	€22k	€24k	better than 47% of 1081 sector peers
Equity	€45k	€51k	better than 47% of 1082 sector peers
Gross operating margin	€38k	€45k	better than 43% of 1081 sector peers
Total assets	€72k	€116k	better than 32% of 1082 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€38k
Net profit	€22k
Cash flow	€27k
Staff costs	-
Income taxes	€10k
Dividends	-
Total assets	€72k
Equity	€45k
Debt	€27k
of which ≤ 1y	€27k
of which > 1y	-
Working capital	€19k
Employees (FTE)	-

	2025
Current ratio	1.70
Quick ratio	1.70
Working capital ratio	26.3%
Solvency	62.1%
Debt / equity	0.61
Long-term debt ratio	-
Interest coverage	69.27
Gross margin	-
Net margin	-
ROA	29.9%
ROE	48.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€72k
Fixed assets	21/28	€26k
Tangible fixed assets	22/27	€26k
Current assets	29/58	€46k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€72k
Equity	10/15	€45k
Contributions / capital	10/11	€5k
Reserves	13	€40k
Amounts payable	17/49	€27k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€32k
Financial income	75	€0
Financial charges	65	€545
Result before taxes	9903	€32k
Income taxes	67/77	€10k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

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