LE NIKITA

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	31-08-2024	31 d late	2024-00426082
31-12-2022	31-07-2023	02-01-2024	155 d late	2024-00542853
31-12-2021	31-07-2022	19-12-2022	141 d late	2022-20542587
31-12-2020	31-07-2021	31-12-2021	153 d late	2021-82300330
31-12-2019	31-07-2020	29-01-2021	182 d late	2021-03100157
31-12-2018	31-07-2019	08-11-2019	100 d late	2019-73400556
31-12-2017	31-07-2018	30-09-2018	61 d late	2018-67300580
31-12-2016	31-07-2017	09-10-2017	70 d late	2017-66800313
31-12-2015	31-07-2016	31-10-2016	92 d late	2016-67500209
31-12-2014	31-07-2015	23-08-2015	23 d late	2015-46000587

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€165k
Fixed assets	21/28	€154k
Tangible fixed assets	22/27	€151k
Financial fixed assets	28	€2k
Current assets	29/58	€12k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€603
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€165k
Equity	10/15	€67k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€48k
Amounts payable	17/49	€99k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€82k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€94k
Operating result	9901	€32k
Financial income	75	€25
Financial charges	65	€22k
Result before taxes	9903	€10k
Income taxes	67/77	€6k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21808H1778/00D000	Brussels	670 m²	1 · 488 m²	27.7 m · 8 fl.
21906D0054/00M015	Brussels	193 m²	1 · 105 m²	21.5 m · 6 fl.