AH SHAI DIAMONDS

Antwerpen ·KBO/BCE: BE 0467.147.545

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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	06-11-2025	98 d late	2025-00564257
31-12-2023	31-07-2024	06-11-2025	463 d late	2025-00564255
31-12-2022	31-07-2023	02-05-2024	276 d late	2024-00080115
31-12-2021	31-07-2022	02-05-2024	641 d late	2024-00080118
31-12-2020	31-07-2021	02-05-2024	1006 d late	2024-00080117
31-12-2019	31-07-2020	02-07-2020	29 d early	2020-25500425
31-12-2018	31-07-2019	17-07-2019	14 d early	2019-34300248
31-12-2017	31-07-2018	29-06-2018	32 d early	2018-27300130
31-12-2016	31-07-2017	11-07-2017	20 d early	2017-30600483
31-12-2015	31-07-2016	06-07-2016	25 d early	2016-28600246

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€191k
Fixed assets	21/28	€146k
Tangible fixed assets	22/27	€146k
Financial fixed assets	28	€510
Current assets	29/58	€45k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€191k
Equity	10/15	€-134k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-155k
Amounts payable	17/49	€325k
Amounts payable within one year	42/48	€325k
Income statement
Gross operating margin	9900	€-33k
Operating result	9901	€-46k
Financial income	75	€2k
Result before taxes	9903	€-45k
Net result for the period	9904	€-45k
Result to be appropriated	9905	€-45k

Summary