Ada`D Publishers

Zaventem ·KBO/BCE: BE 0800.376.989

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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	26-08-2025	26 d late	2025-00424613
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00378218

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€28k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€26k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€28k
Equity	10/15	€18k
Accumulated profits (losses)	14	€18k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€23k
Financial income	75	€8
Financial charges	65	€695
Result before taxes	9903	€22k
Income taxes	67/77	€4k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary