D2 Global Investments

Wommelgem ·KBO/BCE: BE 0840.808.569

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Year closed	Due by	Filed	Variance	Reference
31-12-2019	31-07-2020	04-12-2020	126 d late	2020-74700142
31-03-2018	31-10-2018	27-11-2018	27 d late	2018-73200064
31-03-2017	31-10-2017	20-02-2018	112 d late	2018-05200289
31-12-2015	31-07-2016	01-09-2017	397 d late	2017-58700089
31-12-2014	31-07-2015	05-07-2016	340 d late	2016-28100273
31-12-2013	31-07-2014	27-04-2015	270 d late	2015-11100262
31-12-2012	31-07-2013	21-10-2013	82 d late	2013-63300240

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€323k
Fixed assets	21/28	€164k
Tangible fixed assets	22/27	€164k
Financial fixed assets	28	€350
Current assets	29/58	€159k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€323k
Equity	10/15	€80k
Contributions / capital	10/11	€50k
Reserves	13	€30k
Amounts payable	17/49	€242k
Amounts payable after one year	17	€129k
Amounts payable within one year	42/48	€113k
Trade debts payable within one year	44	€53k
Income statement
Gross operating margin	9900	€78k
Operating result	9901	€33k
Financial income	75	€6k
Financial charges	65	€17k
Result before taxes	9903	€22k
Income taxes	67/77	€8k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary