Sema Motors

Genk ·KBO/BCE: BE 0777.671.962

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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	22-07-2025	9 d early	2025-00312766
31-12-2023	31-07-2024	13-07-2024	18 d early	2024-00255314
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00411137

Metric	This company	Sector median	Position in the sector
Solvency	-54.1%	20.4%	better than 13% of 6698 sector peers
Net result	€-13k	€4k	better than 16% of 6678 sector peers
Equity	€-11k	€16k	better than 18% of 6712 sector peers
Gross operating margin	€-7k	€24k	better than 10% of 6657 sector peers
Total assets	€20k	€94k	better than 15% of 6702 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€20k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Current assets	29/58	€8k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€53
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€20k
Equity	10/15	€-11k
Contributions / capital	10/11	€25k
Accumulated profits (losses)	14	€-36k
Amounts payable	17/49	€30k
Amounts payable after one year	17	€7k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€62
Income statement
Gross operating margin	9900	€-7k
Operating result	9901	€-12k
Financial charges	65	€853
Result before taxes	9903	€-13k
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

Summary