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Sombreffe ·KBO/BCE: BE 0688.583.006

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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	04-08-2025	4 d late	2025-00370093
31-12-2023	31-07-2024	19-08-2024	19 d late	2024-00350096
31-12-2022	31-07-2023	22-06-2023	39 d early	2023-00147395
31-12-2021	31-07-2022	23-08-2022	23 d late	2022-20312682
31-12-2020	31-07-2021	26-07-2021	5 d early	2021-39700598
31-12-2019	31-07-2020	18-06-2020	43 d early	2020-17900174
31-12-2018	31-07-2019	22-07-2019	9 d early	2019-36200042

Metric	This company	Sector median	Position in the sector
Solvency	-1253.6%	47.1%	better than 5% of 230 sector peers
Net result	€-3k	€5k	better than 29% of 229 sector peers
Equity	€-18k	€26k	better than 12% of 230 sector peers
Gross operating margin	€-2k	€17k	better than 20% of 226 sector peers
Total assets	€1k	€87k	better than 5% of 230 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€-2k
Net profit	€-3k
Cash flow	€-2k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€1k
Equity	€-18k
Debt	€20k
of which ≤ 1y	€20k
of which > 1y	-
Working capital	€-18k
Employees (FTE)	-

	2024
Current ratio	0.07
Quick ratio	0.07
Working capital ratio	-1253.6%
Solvency	-1253.6%
Debt / equity	-1.08
Long-term debt ratio	-
Interest coverage	-16.51
Gross margin	-
Net margin	-
ROA	-186.3%
ROE	14.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1k
Current assets	29/58	€1k
Amounts receivable within one year	40/41	€502
Cash & bank	54/58	€941
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1k
Equity	10/15	€-18k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-37k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€132
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-3k
Financial income	75	€1
Financial charges	65	€122
Result before taxes	9903	€-3k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary

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