DE SMEDT S.P.I.

Dilbeek ·KBO/BCE: BE 0754.580.024

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	24-11-2023	116 d late	2023-00518387
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20419867

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€30k
Current assets	29/58	€30k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€82
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€30k
Equity	10/15	€30k
Contributions / capital	10/11	€30k
Accumulated profits (losses)	14	€102
Amounts payable	17/49	€25
Amounts payable within one year	42/48	€25
Income statement
Operating result	9901	€-1k
Financial income	75	€2k
Financial charges	65	€68
Result before taxes	9903	€752
Income taxes	67/77	€25
Net result for the period	9904	€727
Result to be appropriated	9905	€727

Summary