Sam & Fam Holding

Brussel ·KBO/BCE: BE 0765.945.553

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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	2025-00428825
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00380846
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00348720
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20332624

Metric	This company	Sector median	Position in the sector
Solvency	75.6%	53.8%	better than 77% of 3178 sector peers
Net result	€527k	€18k	better than 95% of 3177 sector peers
Equity	€1.40M	€40k	better than 95% of 3180 sector peers
Gross operating margin	€771k	€36k	better than 95% of 3177 sector peers
Total assets	€1.85M	€94k	better than 95% of 3183 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.85M
Fixed assets	21/28	€944k
Financial fixed assets	28	€944k
Current assets	29/58	€906k
Amounts receivable within one year	40/41	€55k
Investments	50/53	€200k
Cash & bank	54/58	€551k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.85M
Equity	10/15	€1.40M
Contributions / capital	10/11	€62k
Reserves	13	€1.32M
Accumulated profits (losses)	14	€13k
Amounts payable	17/49	€451k
Amounts payable within one year	42/48	€451k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€771k
Operating result	9901	€770k
Financial income	75	€7k
Financial charges	65	€204
Result before taxes	9903	€776k
Income taxes	67/77	€250k
Net result for the period	9904	€527k
Result to be appropriated	9905	€527k

Summary