SB COMPTA By Sandra Bomani

Soumagne ·KBO/BCE: BE 0753.591.416

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-03-2026	143 d early	2026-00051199
31-12-2024	31-07-2025	27-07-2025	4 d early	2025-00313444
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00407543
31-12-2022	31-07-2023	25-06-2023	36 d early	2023-00154450
31-12-2021	31-07-2022	17-06-2022	44 d early	2022-20069121

Metric	This company	Sector median	Position in the sector
Solvency	15.6%	53.8%	better than 24% of 1954 sector peers
Net result	€86k	€43k	better than 77% of 1954 sector peers
Equity	€99k	€56k	better than 66% of 1955 sector peers
Gross operating margin	€427k	€68k	better than 95% of 1953 sector peers
Staff costs	€174k	€31k	higher than 91% of 245 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€634k
Fixed assets	21/28	€302k
Intangible fixed assets	21	€234k
Tangible fixed assets	22/27	€68k
Current assets	29/58	€332k
Amounts receivable within one year	40/41	€110k
Investments	50/53	€93k
Cash & bank	54/58	€120k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€634k
Equity	10/15	€99k
Contributions / capital	10/11	€20k
Reserves	13	€75k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€535k
Amounts payable after one year	17	€190k
Amounts payable within one year	42/48	€345k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€427k
Operating result	9901	€171k
Financial income	75	€694
Financial charges	65	€53k
Result before taxes	9903	€118k
Income taxes	67/77	€32k
Net result for the period	9904	€86k
Result to be appropriated	9905	€86k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62021A0066/00M000	Wallonia	4,195 m²	1 · 116 m²	7.7 m · 2 fl.
62806C0657/00P006	Wallonia	162 m²	1 · 60 m²	15.5 m · 5 fl.