AMBIANCE DE SOIE

Enghien ·KBO/BCE: BE 0867.470.109

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	16-07-2025	15 d early	2025-00273351
31-12-2023	31-07-2024	16-07-2024	15 d early	2024-00247947
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00138369
31-12-2021	31-07-2022	17-08-2022	17 d late	2022-20295453
31-12-2020	31-07-2021	29-06-2021	32 d early	2021-27200324
31-12-2019	31-07-2020	22-06-2020	39 d early	2020-19700514
31-12-2018	31-07-2019	24-06-2019	37 d early	2019-21900058
31-12-2017	31-07-2018	16-02-2018	165 d early	2018-05000452
31-12-2016	31-07-2017	03-07-2017	28 d early	2017-25600274
31-12-2015	31-07-2016	22-06-2016	39 d early	2016-20300466

Metric	This company	Sector median	Position in the sector
Solvency	-12.0%	19.6%	better than 18% of 62 sector peers
Net result	€-3k	€954	better than 35% of 62 sector peers
Equity	€-4k	€20k	better than 19% of 62 sector peers
Gross operating margin	€33k	€22k	better than 59% of 61 sector peers
Total assets	€36k	€94k	better than 20% of 62 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€36k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€90
Current assets	29/58	€32k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€36k
Equity	10/15	€-4k
Contributions / capital	10/11	€6k
Reserves	13	€335
Accumulated profits (losses)	14	€-11k
Amounts payable	17/49	€41k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€-3k
Financial income	75	€1k
Financial charges	65	€996
Result before taxes	9903	€-3k
Income taxes	67/77	€650
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary