MARGAUX'S ACTING

Soumagne ·KBO/BCE: BE 0478.151.305

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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	20-08-2025	20 d late	2025-00389963
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00370591
31-12-2022	31-07-2023	04-08-2023	4 d late	2023-00320357
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20369890
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-65600334
31-12-2019	31-07-2020	20-08-2020	20 d late	2020-42700405
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-59300595
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-56700061
31-12-2016	31-07-2017	30-08-2017	30 d late	2017-54400011
31-12-2014	31-07-2015	19-08-2015	19 d late	2015-44700286

Metric	This company	Sector median	Position in the sector
Solvency	56.4%	47.3%	better than 59% of 510 sector peers
Net result	€-4k	€9k	better than 20% of 513 sector peers
Equity	€95k	€27k	better than 86% of 512 sector peers
Gross operating margin	€3k	€23k	better than 23% of 511 sector peers
Total assets	€168k	€65k	better than 82% of 512 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€168k
Fixed assets	21/28	€151k
Tangible fixed assets	22/27	€86k
Financial fixed assets	28	€65k
Current assets	29/58	€17k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€168k
Equity	10/15	€95k
Contributions / capital	10/11	€45k
Reserves	13	€7k
Accumulated profits (losses)	14	€43k
Provisions & deferred taxes	16	€3k
Amounts payable	17/49	€71k
Amounts payable after one year	17	€18k
Amounts payable within one year	42/48	€53k
Trade debts payable within one year	44	€782
Income statement
Turnover	70	€20k
Gross operating margin	9900	€3k
Operating result	9901	€-4k
Financial income	75	€6k
Financial charges	65	€1k
Result before taxes	9903	€135
Income taxes	67/77	€4k
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62008A0077/02C000	Wallonia	899 m²	1 · 150 m²	8.3 m · 2 fl.
62038C0443/00P000	Wallonia	620 m²	1 · 117 m²	12.2 m · 4 fl.