SEMOULE GOLD

Sint-Jans-Molenbeek ·KBO/BCE: BE 0787.828.456

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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	31-10-2025	92 d late	2025-00556677
31-12-2023	31-07-2024	19-09-2024	50 d late	2024-00474291

Metric	This company	Sector median	Position in the sector
Solvency	28.7%	20.4%	better than 58% of 6698 sector peers
Net result	€61k	€4k	better than 91% of 6678 sector peers
Equity	€91k	€16k	better than 84% of 6712 sector peers
Gross operating margin	€140k	€24k	better than 88% of 6657 sector peers
Staff costs	€33k	€33k	higher than 50% of 3035 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€316k
Fixed assets	21/28	€32k
Tangible fixed assets	22/27	€32k
Current assets	29/58	€285k
Stocks & contracts in progress	3	€22k
Amounts receivable within one year	40/41	€206k
Cash & bank	54/58	€56k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€316k
Equity	10/15	€91k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€86k
Amounts payable	17/49	€226k
Amounts payable within one year	42/48	€224k
Trade debts payable within one year	44	€168k
Income statement
Gross operating margin	9900	€140k
Operating result	9901	€80k
Financial income	75	€122
Financial charges	65	€626
Result before taxes	9903	€79k
Income taxes	67/77	€18k
Net result for the period	9904	€61k
Result to be appropriated	9905	€61k

Summary