ANSIM

Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	29-04-2026	1 d early	2026-00105759
30-09-2024	30-04-2025	28-04-2025	2 d early	2025-00080306
30-09-2023	30-04-2024	29-04-2024	1 d early	2024-00076162
30-09-2022	30-04-2023	12-05-2023	12 d late	2023-00087534

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€58k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€750
Current assets	29/58	€50k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€44k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€58k
Equity	10/15	€19k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€17k
Amounts payable	17/49	€39k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€826
Income statement
Gross operating margin	9900	€45k
Operating result	9901	€36k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€34k
Income taxes	67/77	€8k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92253B0572/00P000	Wallonia	1,154 m²	1 · 132 m²	-
92335A0130/00L000	Wallonia	1,055 m²	1 · 121 m²	-

Summary