MAZUIN.A SAMBREVILLE

Sambreville ·KBO/BCE: BE 0765.176.184

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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	29-07-2025	2 d early	2025-00346555
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00324609
31-12-2022	31-07-2023	30-07-2023	1 d early	2023-00302853
31-12-2021	31-07-2022	27-07-2022	4 d early	2022-20234181

Metric	This company	Sector median	Position in the sector
Solvency	28.0%	17.2%	better than 64% of 873 sector peers
Net result	€106k	€14k	better than 80% of 874 sector peers
Equity	€270k	€99k	better than 71% of 875 sector peers
Gross operating margin	€590k	€213k	better than 78% of 801 sector peers
Staff costs	€374k	€221k	higher than 67% of 721 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€963k
Fixed assets	21/28	€148k
Formation expenses	20	€3k
Intangible fixed assets	21	€63k
Tangible fixed assets	22/27	€85k
Financial fixed assets	28	€461
Current assets	29/58	€812k
Stocks & contracts in progress	3	€597k
Amounts receivable within one year	40/41	€82k
Cash & bank	54/58	€129k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€963k
Equity	10/15	€270k
Contributions / capital	10/11	€62k
Reserves	13	€196k
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€693k
Amounts payable after one year	17	€160k
Amounts payable within one year	42/48	€529k
Trade debts payable within one year	44	€137k
Income statement
Gross operating margin	9900	€590k
Operating result	9901	€155k
Financial income	75	€1k
Financial charges	65	€19k
Result before taxes	9903	€137k
Income taxes	67/77	€30k
Net result for the period	9904	€106k
Result to be appropriated	9905	€106k

Summary