SEMAILLES

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	25-10-2024	86 d late	2024-00517630
31-12-2022	31-07-2023	23-12-2023	145 d late	2023-00536494
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20452250
31-12-2020	31-07-2021	10-05-2022	283 d late	2022-20023623
31-12-2019	31-07-2020	29-06-2021	333 d late	2021-27200511
31-12-2018	31-07-2019	30-01-2020	183 d late	2020-03300378
31-12-2017	31-07-2018	14-06-2019	318 d late	2019-18900235
31-12-2016	31-07-2017	07-07-2017	24 d early	2017-29300579
31-12-2015	31-07-2016	18-08-2016	18 d late	2016-44500062
31-12-2014	31-07-2015	03-07-2015	28 d early	2015-27300431

Metric	This company	Sector median	Position in the sector
Solvency	-31.4%	13.1%	better than 21% of 301 sector peers
Net result	€268	€1k	better than 47% of 302 sector peers
Equity	€-144k	€15k	better than 10% of 303 sector peers
Gross operating margin	€152k	€133k	better than 55% of 290 sector peers
Staff costs	€71k	€172k	higher than 30% of 249 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€460k
Fixed assets	21/28	€359k
Tangible fixed assets	22/27	€356k
Financial fixed assets	28	€3k
Current assets	29/58	€102k
Stocks & contracts in progress	3	€37k
Amounts receivable within one year	40/41	€65k
Cash & bank	54/58	€54
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€460k
Equity	10/15	€-144k
Contributions / capital	10/11	€68k
Reserves	13	€3k
Accumulated profits (losses)	14	€-216k
Amounts payable	17/49	€605k
Amounts payable after one year	17	€341k
Amounts payable within one year	42/48	€262k
Trade debts payable within one year	44	€74k
Income statement
Gross operating margin	9900	€152k
Operating result	9901	€17k
Financial charges	65	€17k
Result before taxes	9903	€268
Net result for the period	9904	€268
Result to be appropriated	9905	€268

Summary

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Public limited company(014)
Incorporation	07-05-1992
Status	Active
Postal code	1180
First BS signal	04-09-2025
Latest BS signal	04-09-2025

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21612C0004/00K051	Brussels	163 m²	1 · 142 m²	22.3 m · 7 fl.
21803C0136/00G000	Brussels	110 m²	1 · 92 m²	21.2 m · 5 fl.