SOGIELMA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	16-06-2025	45 d early	2025-00147808
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00282829
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00397052

Metric	This company	Sector median	Position in the sector
Solvency	-13.8%	20.4%	better than 20% of 6698 sector peers
Net result	€-33k	€4k	better than 8% of 6678 sector peers
Equity	€-63k	€16k	better than 5% of 6712 sector peers
Gross operating margin	€15k	€24k	better than 41% of 6657 sector peers
Staff costs	€3k	€33k	higher than 16% of 3035 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€458k
Fixed assets	21/28	€410k
Tangible fixed assets	22/27	€410k
Financial fixed assets	28	€0
Current assets	29/58	€47k
Stocks & contracts in progress	3	€21k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€458k
Equity	10/15	€-63k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€-67k
Amounts payable	17/49	€521k
Amounts payable after one year	17	€300k
Amounts payable within one year	42/48	€220k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€-18k
Financial income	75	€20
Financial charges	65	€15k
Result before taxes	9903	€-33k
Income taxes	67/77	€55
Net result for the period	9904	€-33k
Result to be appropriated	9905	€-33k

Summary

NACE primary	Overige niet-gespecialiseerde detailhandel(47120)
Legal form	Private limited company(610)
Incorporation	20-05-2021
Status	Active
Postal code	4651