A & D TRADING

Brussel ·KBO/BCE: BE 0750.767.132

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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	01-09-2023	32 d late	2023-00418064
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20106222

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€62k
Fixed assets	21/28	€4k
Financial fixed assets	28	€4k
Current assets	29/58	€58k
Stocks & contracts in progress	3	€53k
Amounts receivable within one year	40/41	€3k
Investments	50/53	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€62k
Equity	10/15	€748
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-4k
Amounts payable	17/49	€61k
Amounts payable within one year	42/48	€61k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€3k
Financial income	75	€0
Financial charges	65	€656
Result before taxes	9903	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21821B0420/00D000	Brussels	5,361 m²	1 · 1,949 m²	14.3 m · 4 fl.
21803C0630/00H003	Brussels	808 m²	1 · 279 m²	26.6 m · 8 fl.