S.G.M Corporation

Elsene ·KBO/BCE: BE 0767.758.859

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-05-2026	63 d early	2026-00127436
31-12-2024	31-07-2025	23-06-2025	38 d early	2025-00163989
31-12-2023	31-07-2024	29-06-2024	32 d early	2024-00185274
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00178690
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20105970

Metric	This company	Sector median	Position in the sector
Solvency	10.2%	22.9%	better than 38% of 1362 sector peers
Net result	€38k	€10k	better than 75% of 1360 sector peers
Equity	€27k	€44k	better than 41% of 1363 sector peers
Gross operating margin	€61k	€39k	better than 63% of 1360 sector peers
Staff costs	€0	€20k	higher than 5% of 192 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€269k
Fixed assets	21/28	€201k
Intangible fixed assets	21	€4k
Tangible fixed assets	22/27	€196k
Financial fixed assets	28	€466
Current assets	29/58	€68k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€56k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€269k
Equity	10/15	€27k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€22k
Amounts payable	17/49	€241k
Amounts payable after one year	17	€143k
Amounts payable within one year	42/48	€99k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€61k
Operating result	9901	€51k
Financial income	75	€26
Financial charges	65	€2k
Result before taxes	9903	€49k
Income taxes	67/77	€11k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21447B0277/00M000	Brussels	711 m²	1 · 567 m²	31.6 m · 10 fl.
21447B0294/00A003indicative	Brussels	313 m²	1 · 210 m²	21.1 m · 6 fl.