ESTIA WORKS

Anderlecht ·KBO/BCE: BE 0754.390.279

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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	28-06-2024	33 d early	2024-00177692
31-12-2022	31-07-2023	11-07-2023	20 d early	2023-00222591
31-12-2021	31-07-2022	27-07-2022	4 d early	2022-20227295

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€7k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€4k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7k
Equity	10/15	€6k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€843
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€203
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€1k
Financial charges	65	€10
Result before taxes	9903	€1k
Income taxes	67/77	€259
Net result for the period	9904	€843
Result to be appropriated	9905	€843

Summary