SB PARTICIPATIONS BELGIUM

Mouscron ·KBO/BCE: BE 0566.922.537

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not confirmed	-
31-12-2024	31-07-2025	18-09-2025	49 d late	2025-00494446
31-12-2023	31-07-2024	08-08-2024	8 d late	2024-00335010
31-12-2022	31-07-2023	15-06-2023	46 d early	2023-00127301
31-12-2021	31-07-2022	26-09-2022	57 d late	2022-20435036
31-12-2020	31-07-2021	13-07-2021	18 d early	2021-34600327
31-12-2019	31-07-2020	29-10-2020	90 d late	2020-65500078
31-12-2018	31-07-2019	16-08-2019	16 d late	2019-47100075
31-12-2017	31-07-2018	23-08-2018	23 d late	2018-49100081
31-12-2016	31-07-2017	18-07-2017	13 d early	2017-32300569
31-12-2015	31-07-2016	19-07-2016	12 d early	2016-33800529

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€16.45M
Fixed assets	21/28	€11.02M
Tangible fixed assets	22/27	€1.51M
Financial fixed assets	28	€9.51M
Current assets	29/58	€5.43M
Amounts receivable within one year	40/41	€4.29M
Investments	50/53	€959k
Cash & bank	54/58	€68k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€16.45M
Equity	10/15	€12.15M
Contributions / capital	10/11	€12.93M
Accumulated profits (losses)	14	€-780k
Amounts payable	17/49	€4.30M
Amounts payable after one year	17	€2.10M
Amounts payable within one year	42/48	€2.20M
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€17k
Operating result	9901	€13k
Financial income	75	€136k
Financial charges	65	€44k
Result before taxes	9903	€106k
Net result for the period	9904	€106k
Result to be appropriated	9905	€106k

Summary