Citadel Insurance

Brussel ·KBO/BCE: BE 0720.732.863

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Year closed	Due by	Filed	Variance	Reference
31-01-2025	31-08-2025	31-07-2025	31 d early	2025-00344265
31-01-2024	31-08-2024	23-09-2024	23 d late	2024-00469785
31-01-2023	31-08-2023	22-08-2023	9 d early	2023-00350094
31-01-2022	31-08-2022	13-10-2022	43 d late	2022-20466407
31-01-2021	31-08-2021	12-10-2021	42 d late	2021-71700104

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€387k
Fixed assets	21/28	€114k
Tangible fixed assets	22/27	€114k
Current assets	29/58	€272k
Amounts receivable within one year	40/41	€77k
Cash & bank	54/58	€192k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€387k
Equity	10/15	€83k
Contributions / capital	10/11	€62k
Reserves	13	€21k
Amounts payable	17/49	€304k
Amounts payable after one year	17	€250k
Amounts payable within one year	42/48	€54k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€263k
Operating result	9901	€243k
Financial income	75	€0
Financial charges	65	€435
Result before taxes	9903	€242k
Income taxes	67/77	€34k
Net result for the period	9904	€209k
Result to be appropriated	9905	€209k

Summary