SMALL ISLAND MANAGEMENT

Brussel ·KBO/BCE: BE 0877.517.626

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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	09-09-2024	40 d late	2024-00456497
31-12-2022	31-07-2023	05-09-2024	402 d late	2024-00450434
31-12-2021	31-07-2022	19-07-2024	719 d late	2024-00267991
31-12-2020	31-07-2021	17-09-2021	48 d late	2021-67500197
31-12-2019	31-07-2020	29-06-2020	32 d early	2020-24500048
31-12-2018	31-07-2019	29-05-2019	63 d early	2019-15000129
31-12-2017	31-07-2018	05-07-2018	26 d early	2018-29700475
31-12-2016	31-07-2017	31-07-2017	on the day	2017-38600044
31-12-2015	31-07-2016	07-07-2016	24 d early	2016-29700366
31-12-2014	31-07-2015	22-07-2015	9 d early	2015-32600563

Metric	This company	Sector median	Position in the sector
Solvency	79.5%	16.6%	better than 85% of 656 sector peers
Net result	€-186k	€-1k	better than 13% of 652 sector peers
Equity	€565k	€159k	better than 62% of 656 sector peers
Gross operating margin	€28k	€44k	better than 45% of 498 sector peers
Employees (FTE)	0.0	1.0	better than 18% of 145 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€711k
Fixed assets	21/28	€673k
Tangible fixed assets	22/27	€673k
Current assets	29/58	€38k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€711k
Equity	10/15	€565k
Contributions / capital	10/11	€62k
Reserves	13	€6k
Accumulated profits (losses)	14	€497k
Amounts payable	17/49	€146k
Amounts payable within one year	42/48	€146k
Trade debts payable within one year	44	€135k
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€-185k
Financial charges	65	€1k
Result before taxes	9903	€-186k
Net result for the period	9904	€-186k
Result to be appropriated	9905	€-186k

Summary

NACE primary	Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen(68203)
Legal form	Public limited company(014)
Incorporation	25-11-2005
Status	Active
Postal code	1000