Sonim Production

Schaarbeek ·KBO/BCE: BE 0839.765.820

Loading dossier…

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	19-07-2024	12 d early	2024-00261475
31-12-2022	31-07-2023	20-07-2023	11 d early	2023-00254035
31-12-2021	31-07-2022	11-07-2022	20 d early	2022-20173593
31-12-2020	31-07-2021	28-06-2021	33 d early	2021-27200083
31-12-2019	31-07-2020	15-09-2020	46 d late	2020-53800162
31-12-2018	31-07-2019	28-08-2019	28 d late	2019-55900045
31-12-2017	31-07-2018	02-08-2018	2 d late	2018-42900117
31-12-2016	31-07-2017	28-07-2017	3 d early	2017-38900576
31-12-2015	31-07-2016	26-08-2016	26 d late	2016-49900460
31-12-2014	31-07-2015	28-08-2015	28 d late	2015-55000253

Metric	This company	Sector median	Position in the sector
Solvency	-378.1%	28.7%	better than 5% of 56 sector peers
Net result	€-128k	€2k	better than 12% of 56 sector peers
Equity	€-227k	€24k	better than 7% of 56 sector peers
Gross operating margin	€5k	€101k	better than 26% of 52 sector peers
Total assets	€60k	€306k	better than 23% of 56 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€60k
Fixed assets	21/28	€39k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€958
Financial fixed assets	28	€38k
Current assets	29/58	€21k
Stocks & contracts in progress	3	€11k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€60k
Equity	10/15	€-227k
Contributions / capital	10/11	€123k
Reserves	13	€1k
Accumulated profits (losses)	14	€-351k
Amounts payable	17/49	€287k
Amounts payable within one year	42/48	€257k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€-119k
Financial income	75	€361
Financial charges	65	€9k
Result before taxes	9903	€-128k
Income taxes	67/77	€146
Net result for the period	9904	€-128k
Result to be appropriated	9905	€-128k

Summary

NACE primary	Activiteiten in verband met films en video- en televisieprogramma’s na de productie(59120)
Legal form	Public limited company(014)
Incorporation	29-09-2011
Status	Active
Postal code	1030
First BS signal	14-02-2025
Latest BS signal	14-02-2025