SOMAFI B & A

Ukkel ·KBO/BCE: BE 0769.851.188

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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	29-08-2025	29 d late	2025-00460968
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00280648
31-12-2022	31-07-2023	02-05-2023	90 d early	2023-00080100

Metric	This company	Sector median	Position in the sector
Solvency	9.8%	24.3%	better than 30% of 100 sector peers
Net result	€136k	€120k	better than 53% of 99 sector peers
Equity	€189k	€148k	better than 55% of 100 sector peers
Gross operating margin	€953k	€346k	better than 84% of 90 sector peers
Staff costs	€427k	€237k	higher than 71% of 68 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.92M
Fixed assets	21/28	€1.44M
Intangible fixed assets	21	€1.39M
Tangible fixed assets	22/27	€47k
Current assets	29/58	€482k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.92M
Equity	10/15	€189k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€179k
Amounts payable	17/49	€1.74M
Amounts payable after one year	17	€1.28M
Amounts payable within one year	42/48	€451k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€953k
Operating result	9901	€255k
Financial income	75	€0
Financial charges	65	€72k
Result before taxes	9903	€183k
Income taxes	67/77	€47k
Net result for the period	9904	€136k
Result to be appropriated	9905	€136k

Summary

NACE primary	Activiteiten van verzekeringsagenten en -makelaars(66220)
Legal form	Private limited company(610)
Incorporation	18-06-2021
Status	Active
Postal code	1180