Anaïs Van De Steene

Sivry-Rance ·KBO/BCE: BE 0777.424.514

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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	23-06-2025	38 d early	2025-00171767
31-12-2023	31-07-2024	05-08-2024	5 d late	2024-00333783
31-12-2022	31-07-2023	12-06-2023	49 d early	2023-00125823

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€157k
Fixed assets	21/28	€49k
Tangible fixed assets	22/27	€49k
Current assets	29/58	€108k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€52k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€157k
Equity	10/15	€102k
Contributions / capital	10/11	€4k
Reserves	13	€98k
Amounts payable	17/49	€55k
Amounts payable after one year	17	€54k
Amounts payable within one year	42/48	€906
Trade debts payable within one year	44	€906
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€15k
Financial income	75	€2k
Financial charges	65	€3k
Result before taxes	9903	€13k
Income taxes	67/77	€3k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary