SGM MANAGEMENT

Brussel ·KBO/BCE: BE 0544.757.740

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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	13-10-2023	74 d late	2023-00487539
31-12-2021	31-07-2022	26-09-2022	57 d late	2022-20437357
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-64500549
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-50200599
31-12-2018	31-07-2019	31-08-2019	31 d late	2019-60600033
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-62200313
31-12-2016	31-07-2017	19-06-2017	42 d early	2017-18700051
31-12-2015	31-07-2016	22-08-2016	22 d late	2016-46300128

Metric	This company	Sector median	Position in the sector
Solvency	-147.0%	25.2%	better than 6% of 2365 sector peers
Net result	€912	€4k	better than 42% of 2366 sector peers
Equity	€-163k	€21k	better than 5% of 2372 sector peers
Gross operating margin	€16k	€18k	better than 48% of 2358 sector peers
Total assets	€111k	€106k	better than 51% of 2368 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€111k
Fixed assets	21/28	€48k
Tangible fixed assets	22/27	€21k
Financial fixed assets	28	€27k
Current assets	29/58	€63k
Amounts receivable within one year	40/41	€50k
Cash & bank	54/58	€503
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€111k
Equity	10/15	€-163k
Contributions / capital	10/11	€12k
Accumulated profits (losses)	14	€-176k
Amounts payable	17/49	€274k
Amounts payable after one year	17	€25k
Amounts payable within one year	42/48	€249k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€2k
Financial charges	65	€635
Result before taxes	9903	€912
Net result for the period	9904	€912
Result to be appropriated	9905	€912

Summary