DR SAFAR A

Waterloo ·KBO/BCE: BE 0755.689.287

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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	07-08-2025	7 d late	2025-00363383
31-12-2023	31-07-2024	29-09-2024	60 d late	2024-00477602
31-12-2022	31-07-2023	11-06-2023	50 d early	2023-00118048
31-12-2021	31-07-2022	25-06-2022	36 d early	2022-20092197

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€224k
Fixed assets	21/28	€106k
Tangible fixed assets	22/27	€106k
Current assets	29/58	€118k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€224k
Equity	10/15	€139k
Contributions / capital	10/11	€5k
Reserves	13	€134k
Amounts payable	17/49	€86k
Amounts payable after one year	17	€53k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€86k
Operating result	9901	€63k
Financial charges	65	€2k
Result before taxes	9903	€60k
Income taxes	67/77	€18k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Summary