Sambre et Meuse

Sambreville ·KBO/BCE: BE 0421.624.752

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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	31-08-2025	31 d late	2025-00453896
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00421849
31-12-2022	31-07-2023	13-08-2023	13 d late	2023-00326544
30-06-2021	31-01-2022	31-01-2022	on the day	2022-02900071
30-06-2020	31-01-2021	01-02-2021	1 d late	2021-04800550
30-06-2019	31-01-2020	26-01-2020	5 d early	2020-02600351
30-06-2018	31-01-2019	18-12-2018	44 d early	2018-74600187
30-06-2017	31-01-2018	30-11-2017	62 d early	2017-70600075
30-06-2016	31-01-2017	30-11-2016	62 d early	2016-68700445
30-06-2015	31-01-2016	01-12-2015	61 d early	2015-67500313

Metric	This company	Sector median	Position in the sector
Solvency	-44.9%	25.0%	better than 8% of 43 sector peers
Net result	€-130k	€16k	better than 20% of 43 sector peers
Equity	€-137k	€580k	better than 11% of 43 sector peers
Gross operating margin	€1.11M	€1.79M	better than 15% of 37 sector peers
Staff costs	€1.20M	€1.77M	higher than 25% of 38 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€304k
Fixed assets	21/28	€99k
Intangible fixed assets	21	€56
Tangible fixed assets	22/27	€73k
Financial fixed assets	28	€25k
Current assets	29/58	€205k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€167k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€304k
Equity	10/15	€-137k
Contributions / capital	10/11	€12k
Accumulated profits (losses)	14	€-149k
Amounts payable	17/49	€440k
Amounts payable after one year	17	€52k
Amounts payable within one year	42/48	€389k
Trade debts payable within one year	44	€156k
Income statement
Gross operating margin	9900	€1.11M
Operating result	9901	€-127k
Financial income	75	€1
Financial charges	65	€3k
Result before taxes	9903	€-130k
Income taxes	67/77	€142
Net result for the period	9904	€-130k
Result to be appropriated	9905	€-130k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92007E0388/00K003	Wallonia	1,872 m²	1 · 159 m²	14.4 m · 4 fl.
52033A0346/00E000	Wallonia	1,413 m²	1 · 259 m²	9.9 m · 3 fl.