SAMI
Dissolved and wound up on 24-03-2026Financials · financial year 2026, abbreviated format
Annual accounts 2026 filed on 22-10-2026 at the NBB all 36 filings
Equity
-€0
2025 · €2.0m
Total assets
€1.8m▼ 14.7%
2025 · €2.1m
Net result
-€0
2025 · €872,631
Working capital
-€0
2025 · €2.0m
Multi-year overview
2018 to 2026, 9 financial yearsOperating result
-€415
2026
20182026
Net result
-€0
2026
20182026
Equity
-€0
2026
20182026
Total assets
€1.8m
▼ 14.7%
2026
20182026
Debt
€1.8m
▲ 15×
2026
20182026
Working capital
-€0
2026
20182026
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line201820192020202120222023202420252026
Operating result-€0.07m--€0.06m▲ 19.0%-€0.1m▼ 121%-€0.1m▼ 7.4%€0.2m€0.4m▲ 91.5%€0.04m▼ 90.2%€1.2m▲ 28×-€415
Net result-€0.06m--€0.04m▲ 22.5%-€0.1m▼ 160%-€0.1m▼ 10.3%€0.2m€0.3m▲ 42.8%-€0.006m€0.9m-€0
Equity€0.9m-€0.8m▼ 5.0%€2.2m▲ 163%€2.1m▼ 5.7%€2.1m▼ 0.7%€2.0m▼ 4.0%€1.8m▼ 10.3%€2.0m▲ 10.9%-€0
Total assets€1.1m-€1.0m▼ 4.0%€2.4m▲ 129%€2.2m▼ 6.4%€2.2m▼ 2.1%€2.2m▲ 0.8%€1.8m▼ 17.3%€2.1m▲ 15.9%€1.8m▼ 14.7%
Debt€0.08m-€0.1m▲ 18.4%€0.07m▼ 23.8%€0.06m▼ 16.9%€0.04m▼ 30.5%€0.2m▲ 280%€0.006m▼ 96.4%€0.1m▲ 20×€1.8m▲ 15×
Working capital-€0.004m--€0.05m▼ 1,117%-€0.005m▲ 90.7%€0.01m€0.3m▲ 30×€1.0m▲ 198%€1.2m▲ 19.9%€2.0m▲ 62.2%-€0
The operating result for 2026 is a loss of €415, after a profit of €1.2m in 2025. It is the lowest result since 2021.
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them.
Key figures and ratios
Solvency
0.0%▼
2025 · 94.5%
Current ratio
1.00▼
2025 · 18.09
ROA
0.0%▼
2025 · 41.3%
Debt ≤ 1 year
€1.8m▲
2025 · €116,686
Income taxes
€0▼
2025 · €358,555
The equity ratios are withheld because equity of -€0 is too small for a meaningful ratio.
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Investments
| Item | 2022 | 2023 | 2024 | 2025 | 24-03-2026 |
|---|---|---|---|---|---|
| Tangible fixed assets | €2,268 | - | - | €15,020 | - |
| Depreciation and write-downs of the year | €161,737 | €108,065 | €11,022 | €0 | - |
Source: notes to the 2022 to 2026 annual accounts (statement of fixed assets)
Annual accounts
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | Change |
|---|---|---|---|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | - | - | €0.4m | €0.6m | €0.05m | €1.1m | €0 | ▼ 100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €0.1m | €0.1m | €0.2m | €0.2m | €0.2m | €0.1m | €0.01m | €0 | - | - |
| Other operating charges640/8 | - | - | - | €0.01m | €0.01m | €0.01m | €0.007m | €0.003m | €0 | ▼ 100% |
| Gross operating margin9900 | €0.02m | €0.04m | €0.04m | €0.03m | €0.4m | €0.6m | €0.06m | €1.2m | -€415 | - |
| Operating profit (loss)9901 | -€0.07m | -€0.06m | -€0.1m | -€0.1m | €0.2m | €0.4m | €0.04m | €1.2m | -€415 | - |
| Financial income75/76B | - | - | - | €0.002m | €0.002m | €0.004m | €0.01m | €0.01m | €433 | ▼ 96.8% |
| Recurring financial income75 | €0.003m | €0.004m | €0.005m | €0.002m | €0.002m | €0.004m | €0.01m | €0.01m | €433 | ▼ 96.8% |
| Financial charges65/66B | - | - | - | €338 | €0.001m | €75 | €299 | €169 | €18 | ▼ 89.3% |
| Recurring financial charges65 | €120 | €0.001m | €0.001m | €338 | €0.001m | €75 | €299 | €169 | €18 | ▼ 89.3% |
| Profit (loss) for the period before taxes9903 | -€0.07m | -€0.06m | -€0.1m | -€0.1m | €0.2m | €0.4m | €0.06m | €1.2m | €0 | ▼ 100% |
| Transfer from deferred taxes780 | - | - | - | €0.01m | €0.01m | €0.02m | €0.02m | €0.02m | €0 | ▼ 100% |
| Income taxes67/77 | €27 | €1 | -€53 | €0 | €0.03m | €0.2m | €0.08m | €0.4m | €0 | ▼ 100.0% |
| Profit (loss) for the period9904 | -€0.06m | -€0.04m | -€0.1m | -€0.1m | €0.2m | €0.3m | -€0.006m | €0.9m | -€0 | - |
| Transfer from tax-exempt reserves789 | - | - | - | €0.03m | €0.03m | €0.04m | €0.04m | €0.04m | €0 | ▼ 100% |
| Profit (loss) for the period to be appropriated9905 | -€0.03m | -€0.02m | -€0.09m | -€0.1m | €0.2m | €0.3m | €0.03m | €0.9m | -€0 | - |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | Change |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Total assets20/58 | €1.1m | €1.0m | €2.4m | €2.2m | €2.2m | €2.2m | €1.8m | €2.1m | €1.8m | ▼ 14.7% |
| Fixed assets21/28 | €1.0m | €1.0m | €2.3m | €2.2m | €1.8m | €1.0m | €0.6m | €0 | - | - |
| Tangible fixed assets22/27 | €1.0m | €1.0m | €2.3m | €2.2m | €1.8m | €1.0m | €0.6m | €0 | - | - |
| Land and buildings22 | - | - | - | €2.2m | €1.8m | €1.0m | €0.6m | €0 | - | - |
| Furniture and vehicles24 | - | - | - | €0 | - | - | - | - | - | - |
| Current assets29/58 | €0.08m | €0.05m | €0.07m | €0.07m | €0.4m | €1.2m | €1.2m | €2.1m | €1.8m | ▼ 14.7% |
| Amounts receivable within one year40/41 | €0.04m | €0.05m | €0.05m | €0.05m | €0.05m | €0.07m | €0.3m | €0.2m | €0 | ▼ 100% |
| Other amounts receivable41 | - | - | - | €0.05m | €0.05m | €0.07m | €0.3m | €0.2m | €0 | ▼ 100% |
| Cash at bank and in hand54/58 | €0.04m | €2 | €0.02m | €0.02m | €0.3m | €1.1m | €0.9m | €1.9m | €1.8m | ▼ 5.1% |
| Deferred charges and accrued income490/1 | - | - | - | €0.001m | €0.001m | €0 | €52 | €0 | - | - |
| Equity and liabilities | ||||||||||
| Total equity and liabilities10/49 | €1.1m | €1.0m | €2.4m | €2.2m | €2.2m | €2.2m | €1.8m | €2.1m | €1.8m | ▼ 14.7% |
| Equity10/15 | €0.9m | €0.8m | €2.2m | €2.1m | €2.1m | €2.0m | €1.8m | €2.0m | -€0 | - |
| Contributions10/11 | €0.5m | €0.5m | €0.5m | €0.5m | €0.5m | €0.5m | €0.5m | €0.5m | €0 | ▼ 100% |
| Capital10 | - | - | - | €0.5m | €0.5m | €0.5m | €0.5m | €0.5m | €0 | ▼ 100% |
| Issued capital100 | - | - | - | €0.5m | €0.5m | €0.5m | €0.5m | €0.5m | €0 | ▼ 100% |
| Revaluation surpluses12 | - | - | - | €1.5m | €1.3m | €0.9m | €0.7m | €0 | - | - |
| Reserves13 | €0.4m | €0.4m | €0.4m | €0.4m | €0.3m | €0.6m | €0.6m | €1.5m | €0 | ▼ 100% |
| Non-distributable reserves130/1 | - | - | - | €0.03m | €0.03m | €0.03m | €0.03m | €0.03m | €0 | ▼ 100% |
| Legal reserve130 | - | - | - | €0.03m | €0.03m | €0.03m | €0.03m | €0.03m | €0 | ▼ 100% |
| Tax-exempt reserves132 | - | - | - | €0.1m | €0.1m | €0.07m | €0.04m | €0 | - | - |
| Distributable reserves133 | - | - | - | €0.2m | €0.2m | €0.5m | €0.6m | €1.5m | €0 | ▼ 100% |
| Profit (loss) carried forward14 | -€0.03m | -€0.05m | -€0.1m | -€0.2m | -€220 | €0 | - | - | -€0 | - |
| Provisions and deferred taxes16 | €0.1m | €0.1m | €0.08m | €0.07m | €0.06m | €0.04m | €0.02m | €0 | - | - |
| Deferred taxes168 | - | - | - | €0.07m | €0.06m | €0.04m | €0.02m | €0 | - | - |
| Amounts payable17/49 | €0.08m | €0.1m | €0.07m | €0.06m | €0.04m | €0.2m | €0.006m | €0.1m | €1.8m | ▲ 15× |
| Amounts payable within one year42/48 | €0.08m | €0.1m | €0.07m | €0.06m | €0.04m | €0.2m | €351 | €0.1m | €1.8m | ▲ 15× |
| Trade debts44 | €143 | €0.001m | €0.004m | €0 | €0.005m | €0.001m | €351 | €0.008m | €0 | ▼ 100% |
| Suppliers440/4 | - | - | - | €0 | €0.005m | €0.001m | €351 | €0.008m | €0 | ▼ 100% |
| Taxes, remuneration and social security45 | - | - | - | - | €0.03m | €0.2m | €0 | €0.1m | €0 | ▼ 100% |
| Taxes450/3 | - | - | - | - | €0.03m | €0.2m | €0 | €0.1m | €0 | ▼ 100% |
| Other amounts payable47/48 | - | - | - | €0.06m | €0.008m | €0 | - | - | €1.8m | - |
| Accrued charges and deferred income492/3 | - | - | - | - | - | €0.005m | €0.005m | €0 | - | - |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | Change |
|---|---|---|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€0.06m | -€0.04m | -€0.1m | -€0.1m | €0.2m | €0.3m | -€0.006m | €0.9m | -€0 | - |
| + Depreciation and write-downs630 | €0.1m | €0.1m | €0.2m | €0.2m | €0.2m | €0.1m | €0.01m | €0 | - | - |
| Operating cash flow (approximation) | €0.04m | €0.05m | €0.06m | €0.04m | €0.4m | €0.4m | €0.005m | €0.9m | -€0 | - |
| Investment in fixed assets (approximation) | - | -€0.09m | -€1.5m | -€0.009m | €0.2m | €0.7m | €0.4m | €0.6m | - | - |
| Change in cash | - | -€0.04m | €0.02m | €0.003m | €0.3m | €0.8m | -€0.2m | €1.0m | -€0.1m | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Latest 10 of 36 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 24-03-2026 | abbreviated format | 22-10-2026 | 2026-00566955 | |
| 31-12-2025 | micro format | 26-06-2026 | 2026-00203372 | |
| 31-12-2024 | micro format | 29-08-2025 | 2025-00437163 | |
| 31-12-2023 | micro format | 11-06-2024 | 2024-00121163 | |
| 31-12-2022 | micro format | 11-09-2023 | 2023-00444321 | |
| 31-12-2021 | micro format | 20-07-2022 | 2022-20204664 | |
| 31-12-2020 | micro format | 08-07-2021 | 2021-33800061 | |
| 31-12-2019 | micro format | 28-08-2020 | 2020-46800470 | |
| 31-12-2018 | micro format | 23-08-2019 | 2019-49500287 | |
| 31-12-2017 | micro format | 20-07-2018 | 2018-35500540 |