SAMPLAY

SAMPLAY

Pont-à-Celles ·KBO/BCE: BE 0761.819.093

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	13-04-2026	109 d early	2026-00078070
31-12-2024	31-07-2025	30-07-2025	1 d early	2025-00328315
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00290738
31-12-2022	31-07-2023	17-07-2023	14 d early	2023-00240723
31-12-2021	31-07-2022	01-07-2022	30 d early	2022-20118963

Metric	This company	Sector median	Position in the sector
Solvency	12.6%	62.2%	better than 20% of 2749 sector peers
Net result	€74k	€40k	better than 81% of 2751 sector peers
Equity	€35k	€62k	better than 37% of 2750 sector peers
Gross operating margin	€112k	€63k	better than 83% of 2751 sector peers
Total assets	€279k	€121k	better than 86% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€279k
Fixed assets	21/28	€49k
Tangible fixed assets	22/27	€49k
Current assets	29/58	€229k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€214k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€279k
Equity	10/15	€35k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€29k
Amounts payable	17/49	€244k
Amounts payable after one year	17	€37k
Amounts payable within one year	42/48	€207k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€112k
Operating result	9901	€100k
Financial income	75	€311
Financial charges	65	€1k
Result before taxes	9903	€99k
Income taxes	67/77	€25k
Net result for the period	9904	€74k
Result to be appropriated	9905	€74k

Summary