G&A-Zeidan

Antwerpen ·KBO/BCE: BE 0600.957.263

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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	24-08-2023	24 d late	2023-00354922
31-12-2021	31-07-2022	22-08-2022	22 d late	2022-20336787
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-59100042
31-12-2019	31-07-2020	19-08-2020	19 d late	2020-42600269
31-12-2018	31-07-2019	28-08-2019	28 d late	2019-53000102
31-12-2017	31-07-2018	10-07-2018	21 d early	2018-31300587
31-12-2016	31-07-2017	14-08-2017	14 d late	2017-43700191
31-12-2015	31-07-2016	29-08-2016	29 d late	2016-49100413

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€163k
Fixed assets	21/28	€44k
Tangible fixed assets	22/27	€44k
Current assets	29/58	€119k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€62k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€163k
Equity	10/15	€106k
Reserves	13	€100
Accumulated profits (losses)	14	€105k
Amounts payable	17/49	€57k
Amounts payable after one year	17	€27k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€24k
Operating result	9901	€10k
Financial income	75	€3k
Financial charges	65	€2k
Result before taxes	9903	€11k
Income taxes	67/77	€3k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary