SEMAN

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	07-10-2025	68 d late	2025-00537322
31-12-2023	31-07-2024	30-06-2024	31 d early	2024-00183699
31-12-2022	31-07-2023	30-07-2023	1 d early	2023-00290726
31-12-2021	31-07-2022	11-08-2022	11 d late	2022-20286094

Metric	This company	Sector median	Position in the sector
Solvency	16.9%	24.7%	better than 42% of 925 sector peers
Net result	€2k	€5k	better than 38% of 921 sector peers
Equity	€75k	€17k	better than 80% of 926 sector peers
Gross operating margin	€45k	€27k	better than 62% of 920 sector peers
Total assets	€441k	€80k	better than 91% of 925 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€441k
Fixed assets	21/28	€425k
Intangible fixed assets	21	€34k
Tangible fixed assets	22/27	€391k
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€441k
Equity	10/15	€75k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€-25k
Amounts payable	17/49	€366k
Amounts payable after one year	17	€287k
Amounts payable within one year	42/48	€79k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€45k
Operating result	9901	€8k
Financial charges	65	€6k
Result before taxes	9903	€2k
Income taxes	67/77	€174
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary