SOSMILE

SOSMILE

Jemeppe-sur-Sambre ·KBO/BCE: BE 0789.506.952

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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	19-08-2025	19 d late	2025-00387167
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00290939
31-12-2022	31-07-2023	07-07-2023	24 d early	2023-00220860

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€253k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€249k
Amounts receivable within one year	40/41	€262
Investments	50/53	€150k
Cash & bank	54/58	€81k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€253k
Equity	10/15	€225k
Contributions / capital	10/11	€5k
Reserves	13	€220k
Accumulated profits (losses)	14	€61
Amounts payable	17/49	€28k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€150k
Operating result	9901	€148k
Financial income	75	€1k
Financial charges	65	€126
Result before taxes	9903	€149k
Income taxes	67/77	€43k
Net result for the period	9904	€106k
Result to be appropriated	9905	€106k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92068A0181/00E000	Wallonia	957 m²	1 · 88 m²	10.4 m · 3 fl.
92091B0212/00D002	Wallonia	741 m²	1 · 41 m²	-

Summary