ATTICA RESTAURANT

Brussel ·KBO/BCE: BE 0751.492.256

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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	03-07-2025	28 d early	2025-00221597
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00295209
31-12-2022	31-07-2023	29-07-2023	2 d early	2023-00289705
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20372760

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€188k
Fixed assets	21/28	€54k
Intangible fixed assets	21	€32k
Tangible fixed assets	22/27	€22k
Current assets	29/58	€134k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€89k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€188k
Equity	10/15	€84k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€78k
Amounts payable	17/49	€104k
Amounts payable within one year	42/48	€104k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€186k
Operating result	9901	€58k
Financial income	75	€9
Financial charges	65	€5k
Result before taxes	9903	€53k
Income taxes	67/77	€14k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary