Laura Savonet Avocate

Brussel ·KBO/BCE: BE 0790.762.410

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Year closed	Due by	Filed	Variance	Reference
31-03-2026	31-10-2026	20-05-2026	164 d early	2026-00115514
31-03-2025	31-10-2025	23-09-2025	38 d early	2025-00500219
31-03-2024	31-10-2024	01-10-2024	30 d early	2024-00484219
31-03-2023	31-10-2023	15-09-2023	46 d early	2023-00446603

Line item	Code	2026
Balance sheet, Assets
TOTAL ASSETS	20/58	€171k
Fixed assets	21/28	€30k
Tangible fixed assets	22/27	€26k
Financial fixed assets	28	€4k
Current assets	29/58	€141k
Investments	50/53	€18k
Cash & bank	54/58	€121k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€171k
Equity	10/15	€22k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€21k
Amounts payable	17/49	€149k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€139k
Trade debts payable within one year	44	€225
Income statement
Gross operating margin	9900	€93k
Operating result	9901	€92k
Financial income	75	€928
Financial charges	65	€96
Result before taxes	9903	€92k
Income taxes	67/77	€20k
Net result for the period	9904	€73k
Result to be appropriated	9905	€73k

Summary