A&I CORPORATION

Lasne ·KBO/BCE: BE 0653.739.616

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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	03-07-2025	28 d early	2025-00230883
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00368790
31-12-2022	31-07-2023	25-08-2023	25 d late	2023-00353704
31-12-2021	31-07-2022	12-08-2022	12 d late	2022-20284362
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-56000321
31-12-2019	31-07-2020	16-10-2020	77 d late	2020-61600160
31-12-2018	31-07-2019	22-08-2019	22 d late	2019-49400552
31-12-2017	31-07-2018	07-08-2018	7 d late	2018-43500388
31-12-2016	31-07-2017	08-08-2017	8 d late	2017-41500016

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.38M
Fixed assets	21/28	€3.36M
Tangible fixed assets	22/27	€3.36M
Financial fixed assets	28	€232
Current assets	29/58	€17k
Amounts receivable within one year	40/41	€498
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.38M
Equity	10/15	€-385k
Contributions / capital	10/11	€340k
Accumulated profits (losses)	14	€-725k
Amounts payable	17/49	€3.76M
Amounts payable after one year	17	€1.21M
Amounts payable within one year	42/48	€2.55M
Trade debts payable within one year	44	€31k
Income statement
Gross operating margin	9900	€158k
Operating result	9901	€35k
Financial income	75	€0
Financial charges	65	€28k
Result before taxes	9903	€7k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary