SENNACRUZ

Stabroek ·KBO/BCE: BE 0839.264.586

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00272994
31-12-2021	31-07-2022	08-12-2022	130 d late	2022-20534196
31-12-2020	31-07-2021	27-12-2021	149 d late	2021-81800563
31-12-2019	31-07-2020	13-07-2020	18 d early	2020-29100250
31-12-2018	31-07-2019	11-10-2019	72 d late	2019-70600278
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-61900291
31-12-2016	31-07-2017	27-07-2017	4 d early	2017-38000105
31-12-2015	31-07-2016	14-07-2016	17 d early	2016-32100164
31-12-2014	31-07-2015	31-08-2015	31 d late	2015-57500010

Metric	This company	Sector median	Position in the sector
Solvency	10.7%	20.0%	better than 39% of 4290 sector peers
Net result	€-13k	€3k	better than 17% of 4277 sector peers
Equity	€13k	€14k	better than 48% of 4298 sector peers
Gross operating margin	€48k	€19k	better than 69% of 4267 sector peers
Staff costs	€51k	€30k	higher than 67% of 1883 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€121k
Fixed assets	21/28	€26k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€24k
Current assets	29/58	€95k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€172
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€121k
Equity	10/15	€13k
Contributions / capital	10/11	€6k
Reserves	13	€36k
Accumulated profits (losses)	14	€-30k
Amounts payable	17/49	€108k
Amounts payable after one year	17	€24k
Amounts payable within one year	42/48	€84k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€-9k
Financial income	75	€2k
Financial charges	65	€5k
Result before taxes	9903	€-13k
Income taxes	67/77	€0
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

Summary