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SOMANA

Antwerpen ·KBO/BCE: BE 0820.936.932

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-61400237
31-12-2019	31-07-2020	17-06-2020	44 d early	2020-17200331
31-12-2018	31-07-2019	18-07-2019	13 d early	2019-33400125
31-12-2017	31-07-2018	16-08-2018	16 d late	2018-45800503
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-52100439
31-12-2015	31-07-2016	28-07-2016	3 d early	2016-36000135
31-12-2014	31-07-2015	19-08-2015	19 d late	2015-42800248

Fiscal year	2020
Deposit	micro
Revenue	-
EBITDA	€-9k
Net profit	€-21k
Cash flow	€-13k
Staff costs	-
Income taxes	€330
Dividends	-
Total assets	€27k
Equity	€-312
Debt	€28k
of which ≤ 1y	€27k
of which > 1y	-
Working capital	€-24k
Employees (FTE)	-

	2020
Current ratio	0.10
Quick ratio	0.10
Working capital ratio	-88.5%
Solvency	-1.1%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-76.1%
ROE	6658.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€27k
Fixed assets	21/28	€25k
Tangible fixed assets	22/27	€22k
Financial fixed assets	28	€3k
Current assets	29/58	€3k
Amounts receivable within one year	40/41	€987
Cash & bank	54/58	€394
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€27k
Equity	10/15	€-312
Reserves	13	€2k
Accumulated profits (losses)	14	€-21k
Amounts payable	17/49	€28k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€-8k
Operating result	9901	€-16k
Financial income	75	€0
Financial charges	65	€848
Result before taxes	9903	€-17k
Income taxes	67/77	€330
Net result for the period	9904	€-18k
Result to be appropriated	9905	€-18k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	26-11-2009
Status	Active
Postal code	2610
First BS signal	06-07-2026
Latest BS signal	06-07-2026

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