SAM MANAGEMENT

Aubel ·KBO/BCE: BE 0788.836.167

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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	16-07-2025	15 d early	2025-00287803
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00250906
31-12-2022	31-07-2023	28-06-2023	33 d early	2023-00191369

Metric	This company	Sector median	Position in the sector
Solvency	60.7%	60.6%	better than 50% of 12463 sector peers
Net result	€54k	€31k	better than 68% of 12465 sector peers
Equity	€124k	€63k	better than 72% of 12471 sector peers
Gross operating margin	€70k	€52k	better than 61% of 12451 sector peers
Total assets	€204k	€124k	better than 68% of 12464 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€204k
Fixed assets	21/28	€44k
Tangible fixed assets	22/27	€43k
Financial fixed assets	28	€84
Current assets	29/58	€160k
Amounts receivable within one year	40/41	€134k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€204k
Equity	10/15	€124k
Contributions / capital	10/11	€3k
Reserves	13	€121k
Accumulated profits (losses)	14	€15
Amounts payable	17/49	€80k
Amounts payable after one year	17	€30k
Amounts payable within one year	42/48	€49k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€70k
Operating result	9901	€66k
Financial income	75	€5k
Financial charges	65	€2k
Result before taxes	9903	€68k
Income taxes	67/77	€15k
Net result for the period	9904	€54k
Result to be appropriated	9905	€54k

Summary