Mémento-Héritages

Sambreville ·KBO/BCE: BE 0777.923.766

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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	26-08-2025	26 d late	2025-00404323
31-12-2023	31-07-2024	14-08-2024	14 d late	2024-00344023
31-12-2022	31-07-2023	09-08-2023	9 d late	2023-00320631

Metric	This company	Sector median	Position in the sector
Solvency	50.5%	47.2%	better than 53% of 508 sector peers
Net result	€-272	€9k	better than 28% of 511 sector peers
Equity	€2k	€27k	better than 18% of 510 sector peers
Gross operating margin	€-64	€24k	better than 17% of 509 sector peers
Total assets	€4k	€65k	better than 5% of 510 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4k
Formation expenses	20	€310
Current assets	29/58	€4k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€22
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4k
Equity	10/15	€2k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-3k
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€2k
Income statement
Gross operating margin	9900	€-64
Operating result	9901	€-225
Financial charges	65	€46
Result before taxes	9903	€-272
Net result for the period	9904	€-272
Result to be appropriated	9905	€-272

Summary

NACE primary	Productie van video en film, muv bioscoop- en televisiefilms(59113)
Legal form	Private limited company(610)
Incorporation	01-12-2021
Status	Active
Postal code	5060