DARFAL COMPANY

Asse ·KBO/BCE: BE 0798.515.282

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Year closed	Due by	Filed	Variance	Reference
30-11-2025	30-06-2026	nothing on record	not filed	-
30-11-2024	30-06-2025	06-07-2025	6 d late	2025-00259149
30-11-2023	30-06-2024	27-06-2024	3 d early	2024-00190286

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€88k
Fixed assets	21/28	€37k
Tangible fixed assets	22/27	€37k
Current assets	29/58	€51k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€88k
Equity	10/15	€22k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€12k
Amounts payable	17/49	€67k
Amounts payable within one year	42/48	€67k
Trade debts payable within one year	44	€35k
Income statement
Turnover	70	€550k
Gross operating margin	9900	€22k
Operating result	9901	€16k
Financial charges	65	€770
Result before taxes	9903	€15k
Income taxes	67/77	€3k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary