INFI althéa S.I.

Hensies ·KBO/BCE: BE 0783.693.385

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	29-01-2025	2 d early	2025-00014416
30-06-2023	31-01-2024	29-01-2024	2 d early	2024-00009564

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€80k
Fixed assets	21/28	€63k
Intangible fixed assets	21	€63k
Current assets	29/58	€18k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€80k
Equity	10/15	€41k
Contributions / capital	10/11	€1k
Reserves	13	€40k
Amounts payable	17/49	€39k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€18k
Operating result	9901	€7k
Financial income	75	€0
Financial charges	65	€1k
Result before taxes	9903	€6k
Income taxes	67/77	€2k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary