S.A.Y INVEST

Anderlecht ·KBO/BCE: BE 0642.983.504

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-05-2026	84 d early	2026-00106414
31-12-2024	31-07-2025	05-12-2025	127 d late	2025-00576694
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00439392
31-12-2022	31-07-2023	01-12-2023	123 d late	2023-00520073
31-12-2021	31-07-2022	04-09-2022	35 d late	2022-20425967
31-12-2020	31-07-2021	26-05-2021	66 d early	2021-15300043
31-12-2019	31-07-2020	09-03-2021	221 d late	2021-07700081
31-12-2018	31-07-2019	31-08-2019	31 d late	2019-62600126
31-12-2017	31-07-2018	03-09-2018	34 d late	2018-62000152
31-12-2016	31-07-2017	31-08-2018	396 d late	2018-60700445

Metric	This company	Sector median	Position in the sector
Solvency	56.8%	22.9%	better than 72% of 1360 sector peers
Net result	€558k	€10k	better than 95% of 1358 sector peers
Equity	€2.05M	€44k	better than 95% of 1361 sector peers
Gross operating margin	€949k	€39k	better than 95% of 1358 sector peers
Staff costs	€-329	€20k	higher than 5% of 192 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.61M
Fixed assets	21/28	€2.95M
Intangible fixed assets	21	€89k
Tangible fixed assets	22/27	€1.88M
Financial fixed assets	28	€979k
Current assets	29/58	€663k
Amounts receivable within one year	40/41	€588k
Cash & bank	54/58	€74k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.61M
Equity	10/15	€2.05M
Contributions / capital	10/11	€93k
Reserves	13	€2k
Accumulated profits (losses)	14	€449k
Amounts payable	17/49	€1.56M
Amounts payable after one year	17	€982k
Amounts payable within one year	42/48	€579k
Income statement
Gross operating margin	9900	€949k
Operating result	9901	€756k
Financial income	75	€0
Financial charges	65	€25k
Result before taxes	9903	€731k
Income taxes	67/77	€173k
Net result for the period	9904	€558k
Result to be appropriated	9905	€558k

Summary

NACE primary	Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen(68201)
Legal form	Private limited company (pre-2019)(015)
Incorporation	18-11-2015
Status	Active
Postal code	1070