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Sambreville ·KBO/BCE: BE 0783.708.728

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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	29-08-2025	29 d late	2025-00476842
31-12-2023	31-07-2024	05-08-2024	5 d late	2024-00333834
31-12-2022	31-07-2023	26-08-2023	26 d late	2023-00357556

Metric	This company	Sector median	Position in the sector
Solvency	-23.1%	40.9%	better than 5% of 11088 sector peers
Net result	€-5k	€11k	better than 13% of 11070 sector peers
Equity	€-13k	€34k	better than 5% of 11091 sector peers
Gross operating margin	€-439	€35k	better than 8% of 11060 sector peers
Total assets	€57k	€93k	better than 31% of 11088 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€57k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€45k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€57k
Equity	10/15	€-13k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-18k
Amounts payable	17/49	€70k
Amounts payable within one year	42/48	€69k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€-439
Operating result	9901	€-5k
Financial income	75	€0
Financial charges	65	€758
Result before taxes	9903	€-5k
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary