SOCOMAN

SOCOMAN

Watermaal-Bosvoorde ·KBO/BCE: BE 0792.424.375

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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	30-07-2025	1 d early	2025-00332633
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00281833
31-12-2022	31-07-2023	20-10-2023	81 d late	2023-00489169

Metric	This company	Sector median	Position in the sector
Solvency	89.0%	39.7%	better than 89% of 972 sector peers
Net result	€36k	€32k	better than 52% of 972 sector peers
Equity	€67k	€152k	better than 34% of 973 sector peers
Gross operating margin	€46k	€59k	better than 44% of 813 sector peers
Total assets	€75k	€748k	better than 14% of 972 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€75k
Fixed assets	21/28	€418
Tangible fixed assets	22/27	€418
Current assets	29/58	€75k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€75k
Equity	10/15	€67k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€64k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€483
Income statement
Gross operating margin	9900	€46k
Operating result	9901	€45k
Financial charges	65	€214
Result before taxes	9903	€45k
Income taxes	67/77	€9k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

Summary