MAXENCE - SOFIBA

Aiseau-Presles ·KBO/BCE: BE 0449.138.605

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Year closed	Due by	Filed	Variance	Reference
30-06-2022	31-01-2023	14-02-2023	14 d late	2023-00027878
31-12-2020	31-07-2021	23-07-2021	8 d early	2021-41800152
31-12-2019	31-07-2020	23-07-2021	357 d late	2021-41800103
31-12-2018	31-07-2019	30-12-2019	152 d late	2019-77800036
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-58800304
31-12-2016	31-07-2017	09-05-2018	282 d late	2018-12400450
31-12-2015	31-07-2016	01-07-2016	30 d early	2016-27000233
31-12-2014	31-07-2015	11-06-2015	50 d early	2015-17100155
31-12-2013	31-07-2014	28-08-2014	28 d late	2014-56200502
31-12-2012	31-07-2013	19-11-2013	111 d late	2013-66600244

Metric	This company	Sector median	Position in the sector
Solvency	54.2%	19.1%	better than 74% of 547 sector peers
Net result	€138k	€-607	better than 81% of 545 sector peers
Equity	€103k	€133k	better than 47% of 547 sector peers
Gross operating margin	€-39k	€39k	better than 7% of 408 sector peers
Staff costs	€9k	€100k	higher than 13% of 126 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€190k
Fixed assets	21/28	€44k
Intangible fixed assets	21	€19k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€20k
Current assets	29/58	€146k
Stocks & contracts in progress	3	€46k
Amounts receivable within one year	40/41	€87k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€190k
Equity	10/15	€103k
Contributions / capital	10/11	€384k
Accumulated profits (losses)	14	€-281k
Amounts payable	17/49	€87k
Amounts payable within one year	42/48	€87k
Trade debts payable within one year	44	€70k
Income statement
Gross operating margin	9900	€-39k
Operating result	9901	€-54k
Financial income	75	€201k
Financial charges	65	€6k
Result before taxes	9903	€140k
Income taxes	67/77	€1k
Net result for the period	9904	€138k
Result to be appropriated	9905	€138k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52045A0567/00Z000	Wallonia	751 m²	1 · 240 m²	6.1 m · 2 fl.
52057B0121/00L000	Wallonia	378 m²	1 · 82 m²	8.7 m · 3 fl.