HOLDING SIMBA TOYS

Virton ·KBO/BCE: BE 0847.843.346

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	30-04-2026	on the day	2026-00095664
30-09-2024	30-04-2025	29-04-2025	1 d early	2025-00078816
30-09-2023	30-04-2024	23-04-2024	7 d early	2024-00077683
30-09-2022	30-04-2023	20-04-2023	10 d early	2023-00061763
30-09-2021	30-04-2022	27-04-2022	3 d early	2022-20009594
30-09-2020	30-04-2021	29-04-2021	1 d early	2021-12000386
30-09-2019	30-04-2020	28-04-2020	2 d early	2020-10400580
30-09-2018	30-04-2019	26-04-2019	4 d early	2019-10600505
30-09-2017	30-04-2018	25-04-2018	5 d early	2018-10600365
30-09-2016	30-04-2017	27-04-2017	3 d early	2017-10000337

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€600k
Fixed assets	21/28	€600k
Financial fixed assets	28	€600k
Current assets	29/58	€136
Cash & bank	54/58	€136
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€600k
Equity	10/15	€151k
Contributions / capital	10/11	€90k
Reserves	13	€329
Accumulated profits (losses)	14	€61k
Amounts payable	17/49	€449k
Amounts payable within one year	42/48	€449k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€21k
Financial charges	65	€9k
Result before taxes	9903	€12k
Income taxes	67/77	€3k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary