ESSAMRI BAHIJA

Ukkel ·KBO/BCE: BE 0818.171.343

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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	12-06-2023	49 d early	2023-00121085
31-12-2021	31-07-2022	25-08-2022	25 d late	2022-20315878
31-12-2020	31-07-2021	17-06-2021	44 d early	2021-20600080
31-12-2019	31-07-2020	16-07-2020	15 d early	2020-30700552
31-12-2018	31-07-2019	28-08-2019	28 d late	2019-52000590
31-12-2017	31-07-2018	17-08-2018	17 d late	2018-46100177
31-12-2016	31-07-2017	13-06-2017	48 d early	2017-16700580
31-12-2015	31-07-2016	22-09-2016	53 d late	2016-61000255
31-12-2014	31-07-2015	30-07-2015	1 d early	2015-36100553

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€110k
Fixed assets	21/28	€0
Tangible fixed assets	22/27	€0
Current assets	29/58	€110k
Amounts receivable within one year	40/41	€100k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€110k
Equity	10/15	€109k
Contributions / capital	10/11	€12k
Reserves	13	€54k
Accumulated profits (losses)	14	€43k
Amounts payable	17/49	€266
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€266
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-3k
Financial income	75	€2k
Financial charges	65	€177
Result before taxes	9903	€-1k
Income taxes	67/77	€531
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary