DUBAI WELLNESS & SPA

KBO/BCE: BE 0764.638.231

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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	20-08-2024	20 d late	2024-00374148
31-12-2022	31-07-2023	13-08-2024	379 d late	2024-00349359
31-12-2021	31-07-2022	23-07-2024	723 d late	2024-00294139

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€47k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€42k
Amounts receivable within one year	40/41	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€47k
Equity	10/15	€35k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€33k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Income statement
Gross operating margin	9900	€0
Operating result	9901	€-826
Financial income	75	€2k
Result before taxes	9903	€1k
Income taxes	67/77	€345
Net result for the period	9904	€947
Result to be appropriated	9905	€947

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21807G0120/00L005	Brussels	700 m²	1 · 700 m²	32.2 m · 9 fl.
21616A0129/00P000	Brussels	159 m²	1 · 163 m²	16.5 m · 2 fl.