SAM Venture

Mons ·KBO/BCE: BE 0769.676.390

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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	24-07-2025	7 d early	2025-00301157
31-12-2023	31-07-2024	28-03-2024	125 d early	2024-00052231
31-12-2022	31-07-2023	04-08-2023	4 d late	2023-00323926

Metric	This company	Sector median	Position in the sector
Solvency	10.4%	65.0%	better than 12% of 7336 sector peers
Net result	€24k	€32k	better than 42% of 7333 sector peers
Equity	€24k	€58k	better than 26% of 7338 sector peers
Gross operating margin	€48k	€52k	better than 46% of 7327 sector peers
Total assets	€232k	€103k	better than 85% of 7339 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€232k
Fixed assets	21/28	€134k
Tangible fixed assets	22/27	€133k
Financial fixed assets	28	€1k
Current assets	29/58	€98k
Amounts receivable within one year	40/41	€51k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€232k
Equity	10/15	€24k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€22k
Amounts payable	17/49	€208k
Amounts payable after one year	17	€80k
Amounts payable within one year	42/48	€127k
Trade debts payable within one year	44	€51k
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€38k
Financial charges	65	€6k
Result before taxes	9903	€32k
Income taxes	67/77	€8k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

Summary