Supermunt

Roeselare ·KBO/BCE: BE 0778.629.688

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	29-09-2025	32 d early	2025-00510185
31-03-2024	31-10-2024	29-10-2024	2 d early	2024-00517868
31-03-2023	31-10-2023	28-09-2023	33 d early	2023-00457408

Metric	This company	Sector median	Position in the sector
Solvency	-2.3%	21.2%	better than 16% of 478 sector peers
Net result	€-29k	€33k	better than 18% of 476 sector peers
Equity	€-14k	€166k	better than 16% of 478 sector peers
Gross operating margin	€256k	€282k	better than 46% of 478 sector peers
Staff costs	€224k	€212k	higher than 52% of 385 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€604k
Fixed assets	21/28	€205k
Intangible fixed assets	21	€179k
Tangible fixed assets	22/27	€26k
Current assets	29/58	€399k
Stocks & contracts in progress	3	€188k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€188k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€604k
Equity	10/15	€-14k
Contributions / capital	10/11	€25k
Accumulated profits (losses)	14	€-39k
Amounts payable	17/49	€619k
Amounts payable after one year	17	€128k
Amounts payable within one year	42/48	€491k
Trade debts payable within one year	44	€382k
Income statement
Gross operating margin	9900	€256k
Operating result	9901	€-25k
Financial income	75	€491
Financial charges	65	€5k
Result before taxes	9903	€-29k
Net result for the period	9904	€-29k
Result to be appropriated	9905	€-29k

Summary