SAMAC
Dissolution or liquidationSummary
The KBO register records for SAMAC the legal situation: dissolution or liquidation; this is today's state according to the register itself, which carries no start date. The 2016 annual accounts show equity of €134,236 and a net result of -€222.
Signals
Two signals. The signal on the left, the evidence on the right.
+raises risk○neutral
neutral · Filed after the deadline
The financial year that closed on 31-12-2016 was due by 31-07-2017 and was filed on 30-08-2017, 30 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
not filed
2022
not filed
2021
not filed
2020
not filed
2019
not filed
← before the deadline
after the deadline →
tick = median of all Belgian filings
The Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
Checked, nothing found (1)
History
Financials · fiscal year 2016, micro schema
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
-€222
2015 · €17,996
Working capital
€134,236▼ 0.2%
2015 · €134,458
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line2012201320152016
Operating result€28,477-€8,186▼ 71.3%€9,922-
Net result€10,375--€5,964€17,996--€222
Equity€87,006-€81,043▼ 6.9%€134,458-€134,236▼ 0.2%
Total assets€358,368-€347,976▼ 2.9%€220,518-€179,674▼ 18.5%
Debt€271,361-€266,934▼ 1.6%€86,060-€45,438▼ 47.2%
Working capital-€61,939--€64,623▼ 4.3%€134,458-€134,236▼ 0.2%
Staff (FTE)2.6-3.1▲ 19.2%
Result per fiscal year
Operating resultNet result
The operating result is €9,922 in 2015, compared with €8,186 in 2013. Comparable figures for the intervening years are unavailable.
Balance-sheet composition
2016 in colour, 2015 as the grey bar beneath
Equity and liabilities €179,674
Equity
€134,236 ▼ 0.2%
Debt
€45,438 ▼ 47.2%
Debt's share of the balance-sheet total falls from 39.0% to 25.3%. Equity and debt are lower.
Key figures and ratios
Current ratio
3.95▲
2015 · 2.56
ROE
-0.2%▼
2015 · 13.4%
ROA
-0.1%▼
2015 · 8.2%
Debt ≤ 1 year
€45,438▼
2015 · €86,060
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2012 | 2013 | 2015 | 2016 | Change |
|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €19,817 | €19,287 | - | - | - |
| Gross operating margin9900 | €133,317 | €125,263 | €11,554 | - | - |
| Operating profit (loss)9901 | €28,477 | €8,186 | €9,922 | - | - |
| Recurring financial income75 | €0 | €5 | €6 | - | - |
| Recurring financial charges65 | €16,153 | €14,002 | €983 | €222 | ▼ 77.4% |
| Profit (loss) for the period before taxes9903 | €14,072 | -€5,811 | €23,944 | -€222 | ▼ 101% |
| Income taxes67/77 | €3,697 | €152 | €5,948 | - | - |
| Profit (loss) for the period9904 | €10,375 | -€5,964 | €17,996 | -€222 | ▼ 101% |
| Profit (loss) for the period to be appropriated9905 | €10,375 | -€5,964 | €17,996 | -€222 | ▼ 101% |
| Line | 2012 | 2013 | 2015 | 2016 | Change |
|---|---|---|---|---|---|
| Assets | |||||
| Total assets20/58 | €358,368 | €347,976 | €220,518 | €179,674 | ▼ 18.5% |
| Fixed assets21/28 | €336,570 | €319,078 | - | - | - |
| Tangible fixed assets22/27 | €336,570 | €319,078 | - | - | - |
| Current assets29/58 | €21,798 | €28,899 | €220,518 | €179,674 | ▼ 18.5% |
| Stocks and contracts in progress3 | €2,239 | €4,375 | - | - | - |
| Amounts receivable within one year40/41 | €7,700 | €8,640 | €220,377 | €179,584 | ▼ 18.5% |
| Cash at bank and in hand54/58 | €11,858 | €15,884 | €141 | €90 | ▼ 36.1% |
| Equity and liabilities | |||||
| Total equity and liabilities10/49 | €358,368 | €347,976 | €220,518 | €179,674 | ▼ 18.5% |
| Equity10/15 | €87,006 | €81,043 | €134,458 | €134,236 | ▼ 0.2% |
| Contributions10/11 | €18,592 | €18,592 | €18,592 | €18,592 | = |
| Reserves13 | €14,788 | €14,788 | €6,950 | €6,950 | = |
| Profit (loss) carried forward14 | €53,626 | €47,663 | €108,916 | €108,694 | ▼ 0.2% |
| Amounts payable17/49 | €271,361 | €266,934 | €86,060 | €45,438 | ▼ 47.2% |
| Amounts payable after more than one year17 | €187,625 | €173,412 | - | - | - |
| Amounts payable within one year42/48 | €83,737 | €93,522 | €86,060 | €45,438 | ▼ 47.2% |
| Trade debts44 | €28,132 | €26,944 | - | - | - |
| Line | 2012 | 2013 | 2015 | 2016 | Change |
|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €10,375 | -€5,964 | €17,996 | -€222 | ▼ 101% |
| + Depreciation and write-downs630 | €19,817 | €19,287 | - | - | - |
| Operating cash flow (approximation) | €30,193 | €13,323 | €17,996 | -€222 | ▼ 101% |
| Investment in fixed assets (approximation) | - | -€1,794 | - | - | - |
| Change in cash | - | €4,025 | - | -€51 | - |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2017
30-08
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema · 30 days late
2016
21-12
NBB filing
Annual accounts filed
fiscal year 2015 · full schema · 143 days late
2015
31-12
Financial
Back to profitnet €17,996
Net result €17,996 after one loss-making year.
31-12
Financial
Liquidity times 8current ratio 2.56
Current ratio from 0.31 to 2.56; short-term debt falls from €93,522 to €86,060.
31-12
Financial
Equity above €100,000Eq €134,458 ▲65.9%
Equity rises from €81,043 to €134,458.
2014
31-08
NBB filing
Annual accounts filed
fiscal year 2013 · full schema · 31 days late
2013
31-12
Financial
Weakest financial yearnet -€5,964
Net result drops to -€5,964, the lowest in the series.
16-09
NBB filing
Annual accounts filed
fiscal year 2012 · full schema · 47 days late
2012
06-06
NBB filing
Annual accounts filed
fiscal year 2011 · full schema
2011
04-08
NBB filing
Annual accounts filed
fiscal year 2010 · full schema · 4 days late
2010
30-08
NBB filing
Annual accounts filed
fiscal year 2009 · full schema · 30 days late
2009
30-09
NBB filing
Annual accounts filed
fiscal year 2008 · full schema · 61 days late
2008
19-08
NBB filing
Annual accounts filed
fiscal year 2007 · full schema · 19 days late
2007
10-08
NBB filing
Annual accounts filed
fiscal year 2006 · full schema · 10 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 4 acts read
About the unread acts
We know of 4 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
4 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Jette · 1 establishment unit since 1992
Ground area
107 m²
Building footprint
109 m²
Volume, LiDAR
1,165 m³
Parcel 21010B0013/00N007, Brussels · tallest building 13.5 m, ±4 floors. Linked by address, not a title deed.
3
companies at this address
See who is registered here
1 establishment unit
SAMAC
since 19922.056.046.147
1 parcel
Brussels
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21010B0013/00N007 | Brussels | 107 m² | 1 · 108 m² | 13.5 m · 4 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Identification & contact
Identification
Legal formPrivate limited company (pre-2019)
Founded17-04-1991
Fiscal year end31-12
E-invoicing
Not found in the Peppol register
No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.
Register as of 28 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.