FBALESTE

Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	28-04-2026	2 d early	2026-00090101
30-09-2024	30-04-2025	20-05-2025	20 d late	2025-00105668
30-09-2023	30-04-2024	30-04-2024	on the day	2024-00077117
30-09-2021	30-04-2022	07-06-2022	38 d late	2022-20048173

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€247k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€4k
Current assets	29/58	€242k
Amounts receivable within one year	40/41	€166k
Cash & bank	54/58	€75k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€247k
Equity	10/15	€116k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€106k
Amounts payable	17/49	€131k
Amounts payable within one year	42/48	€131k
Trade debts payable within one year	44	€113k
Income statement
Gross operating margin	9900	€102k
Operating result	9901	€101k
Financial income	75	€2k
Financial charges	65	€33k
Result before taxes	9903	€69k
Income taxes	67/77	€24k
Net result for the period	9904	€46k
Result to be appropriated	9905	€46k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21444B0077/00P003	Brussels	275 m²	1 · 158 m²	26.4 m · 8 fl.
21362B0034/00W002	Brussels	178 m²	1 · 96 m²	18.2 m · 4 fl.

Summary

Legal nameFR	FBALESTE
Trade nameFR	LP2 PROD et UP SIDE CONSULTING