SWICO VERSPANING

Bree ·KBO/BCE: BE 0780.930.766

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	20-03-2026	41 d early	2026-00061282
30-09-2024	30-04-2025	18-03-2025	43 d early	2025-00052601
30-09-2023	30-04-2024	29-03-2024	32 d early	2024-00056697
30-09-2022	30-04-2023	29-03-2023	32 d early	2023-00052838

Metric	This company	Sector median	Position in the sector
Solvency	34.6%	39.7%	better than 43% of 222 sector peers
Net result	€23k	€15k	better than 61% of 222 sector peers
Equity	€160k	€46k	better than 85% of 222 sector peers
Gross operating margin	€71k	€41k	better than 65% of 221 sector peers
Total assets	€461k	€135k	better than 85% of 222 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€461k
Fixed assets	21/28	€352k
Tangible fixed assets	22/27	€352k
Current assets	29/58	€110k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€96k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€461k
Equity	10/15	€160k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€140k
Amounts payable	17/49	€301k
Amounts payable after one year	17	€156k
Amounts payable within one year	42/48	€145k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€71k
Operating result	9901	€30k
Financial income	75	€36
Financial charges	65	€4k
Result before taxes	9903	€25k
Income taxes	67/77	€2k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary