SAM PROJECT

Dilbeek ·KBO/BCE: BE 0804.028.347

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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	30-09-2025	61 d late	2025-00523546
31-12-2023	31-07-2024	12-11-2024	104 d late	2024-00600233

Metric	This company	Sector median	Position in the sector
Solvency	3.2%	19.3%	better than 34% of 5615 sector peers
Net result	€-6k	€4k	better than 27% of 5603 sector peers
Equity	€312	€14k	better than 32% of 5626 sector peers
Gross operating margin	€-229	€52k	better than 12% of 5589 sector peers
Staff costs	€4k	€49k	higher than 12% of 4064 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€10k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€100
Current assets	29/58	€8k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10k
Equity	10/15	€312
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-10k
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-229
Operating result	9901	€-5k
Financial income	75	€7
Financial charges	65	€68
Result before taxes	9903	€-5k
Income taxes	67/77	€150
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Summary

NACE primary	Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden(56112)
Legal form	Private limited company(610)
Incorporation	17-07-2023
Status	Active
Postal code	1702

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23026B0173/00W010	Flanders	573 m²	1 · 137 m²	8.2 m · 2 fl.
25112M0690/00_000	Wallonia	159 m²	1 · 45 m²	-
21012A0126/00B003	Brussels	125 m²	1 · 124 m²	18.9 m · 5 fl.