Dr. Ali Al-Ani

Antwerpen ·KBO/BCE: BE 0795.347.144

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-04-2026	121 d early	2026-00069560
31-12-2024	31-07-2025	18-06-2025	43 d early	2025-00148268
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00136796
31-12-2022	31-07-2023	21-06-2023	40 d early	2023-00142300

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€194k
Fixed assets	21/28	€13k
Financial fixed assets	28	€13k
Current assets	29/58	€181k
Amounts receivable within one year	40/41	€48k
Cash & bank	54/58	€132k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€194k
Equity	10/15	€53k
Contributions / capital	10/11	€5k
Reserves	13	€48k
Amounts payable	17/49	€140k
Amounts payable within one year	42/48	€140k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€148k
Operating result	9901	€145k
Financial income	75	€88
Financial charges	65	€64
Result before taxes	9903	€145k
Income taxes	67/77	€33k
Net result for the period	9904	€113k
Result to be appropriated	9905	€113k

Summary