Sophie Sperlich

Etterbeek ·KBO/BCE: BE 0802.490.601

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-04-2026	94 d early	2026-00089888
31-12-2024	31-07-2025	26-08-2025	26 d late	2025-00407893
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00390941

Metric	This company	Sector median	Position in the sector
Solvency	83.0%	53.8%	better than 83% of 1943 sector peers
Net result	€91k	€43k	better than 79% of 1943 sector peers
Equity	€252k	€56k	better than 89% of 1944 sector peers
Gross operating margin	€111k	€68k	better than 72% of 1942 sector peers
Total assets	€304k	€133k	better than 79% of 1943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€304k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€300k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€64k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€304k
Equity	10/15	€252k
Contributions / capital	10/11	€2k
Reserves	13	€46k
Accumulated profits (losses)	14	€204k
Amounts payable	17/49	€52k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€111k
Operating result	9901	€110k
Financial income	75	€6k
Financial charges	65	€49
Result before taxes	9903	€116k
Income taxes	67/77	€25k
Net result for the period	9904	€91k
Result to be appropriated	9905	€91k

Summary