SEMA SERVICES

Aarschot ·KBO/BCE: BE 0785.986.149

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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	25-09-2025	56 d late	2025-00503185
31-12-2023	31-07-2024	24-09-2024	55 d late	2024-00474255

Metric	This company	Sector median	Position in the sector
Solvency	63.2%	36.6%	better than 80% of 1972 sector peers
Net result	€22k	€10k	better than 69% of 1964 sector peers
Equity	€91k	€29k	better than 83% of 1973 sector peers
Gross operating margin	€60k	€39k	better than 63% of 1962 sector peers
Staff costs	€19k	€34k	higher than 38% of 903 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€144k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€135k
Amounts receivable within one year	40/41	€134k
Cash & bank	54/58	€676
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€144k
Equity	10/15	€91k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€90k
Amounts payable	17/49	€53k
Amounts payable within one year	42/48	€53k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€60k
Operating result	9901	€32k
Financial income	75	€2
Financial charges	65	€91
Result before taxes	9903	€32k
Income taxes	67/77	€10k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary