SMART MEDIA AGENCY

Antwerpen ·KBO/BCE: BE 0838.933.501

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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	05-10-2023	66 d late	2023-00475232
31-12-2021	31-07-2022	20-07-2022	11 d early	2022-20211002
31-12-2020	31-07-2021	13-04-2021	109 d early	2021-10300102
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-48000358
31-12-2018	31-07-2019	22-07-2019	9 d early	2019-35800227
31-12-2017	31-07-2018	08-06-2018	53 d early	2018-16800324
31-12-2016	31-07-2017	21-09-2017	52 d late	2017-61700162
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-53600561
31-12-2014	31-07-2015	01-06-2015	60 d early	2015-13800542

Metric	This company	Sector median	Position in the sector
Solvency	4.6%	41.2%	better than 21% of 191 sector peers
Net result	€-52k	€16k	better than 10% of 190 sector peers
Equity	€106k	€72k	better than 53% of 191 sector peers
Gross operating margin	€2.94M	€63k	better than 95% of 189 sector peers
Staff costs	€2.96M	€200k	higher than 95% of 85 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.29M
Fixed assets	21/28	€24k
Tangible fixed assets	22/27	€17k
Financial fixed assets	28	€8k
Current assets	29/58	€2.27M
Amounts receivable within one year	40/41	€1.97M
Cash & bank	54/58	€297k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.29M
Equity	10/15	€106k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€85k
Amounts payable	17/49	€2.19M
Amounts payable within one year	42/48	€2.19M
Trade debts payable within one year	44	€630k
Income statement
Gross operating margin	9900	€2.94M
Operating result	9901	€-33k
Financial income	75	€174
Financial charges	65	€6k
Result before taxes	9903	€-38k
Income taxes	67/77	€14k
Net result for the period	9904	€-52k
Result to be appropriated	9905	€-52k

Summary