AL SHAMALI

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	14-07-2025	17 d early	2025-00293139
31-12-2023	31-07-2024	04-11-2024	96 d late	2024-00527655
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00392858

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€77k
Fixed assets	21/28	€52k
Formation expenses	20	€710
Tangible fixed assets	22/27	€52k
Current assets	29/58	€24k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€77k
Equity	10/15	€18k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€8k
Amounts payable	17/49	€58k
Amounts payable within one year	42/48	€58k
Trade debts payable within one year	44	€25k
Income statement
Turnover	70	€179k
Gross operating margin	9900	€20k
Operating result	9901	€7k
Financial charges	65	€0
Result before taxes	9903	€7k
Income taxes	67/77	€95
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

NACE primary	Diensten voor personenvervoer op aanvraag per voertuig met chauffeur(49330)
Legal form	Private limited company(610)
Incorporation	24-03-2022
Status	Active
Postal code	1090

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21464D0091/00M000	Brussels	2,738 m²	1 · 245 m²	11.8 m · 3 fl.
24055A0206/00B002	Flanders	338 m²	1 · 86 m²	10.1 m · 3 fl.