Super Mare & Park

Leuven ·KBO/BCE: BE 0759.654.411

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	17-03-2026	136 d early	2026-00059187
31-12-2024	31-07-2025	27-06-2025	34 d early	2025-00215851
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00388972
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00244485
31-12-2021	31-07-2022	19-07-2022	12 d early	2022-20202898

Metric	This company	Sector median	Position in the sector
Solvency	95.8%	47.4%	better than 95% of 1211 sector peers
Net result	€207k	€43k	better than 91% of 1210 sector peers
Equity	€749k	€85k	better than 94% of 1211 sector peers
Gross operating margin	€231k	€70k	better than 88% of 1207 sector peers
Total assets	€782k	€211k	better than 83% of 1211 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€782k
Fixed assets	21/28	€36k
Tangible fixed assets	22/27	€36k
Financial fixed assets	28	€0
Current assets	29/58	€746k
Amounts receivable within one year	40/41	€555k
Investments	50/53	€150k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€782k
Equity	10/15	€749k
Contributions / capital	10/11	€5k
Reserves	13	€744k
Amounts payable	17/49	€33k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€231k
Operating result	9901	€219k
Financial income	75	€47k
Financial charges	65	€502
Result before taxes	9903	€265k
Income taxes	67/77	€58k
Net result for the period	9904	€207k
Result to be appropriated	9905	€39k

Summary