O'SAHARA

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	08-04-2024	114 d early	2024-00059538
31-12-2022	31-07-2023	08-04-2024	252 d late	2024-00059531
31-12-2021	31-07-2022	08-04-2024	617 d late	2024-00059536
31-12-2020	31-07-2021	17-11-2021	109 d late	2021-77400239

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€186k
Fixed assets	21/28	€26k
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€15k
Current assets	29/58	€160k
Stocks & contracts in progress	3	€56k
Amounts receivable within one year	40/41	€56k
Cash & bank	54/58	€47k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€186k
Equity	10/15	€158k
Contributions / capital	10/11	€30k
Reserves	13	€3k
Accumulated profits (losses)	14	€125k
Amounts payable	17/49	€27k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€10k
Income statement
Turnover	70	€702k
Gross operating margin	9900	€243k
Operating result	9901	€71k
Financial income	75	€125
Financial charges	65	€587
Result before taxes	9903	€70k
Income taxes	67/77	€18k
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23078A0472/00L000	Flanders	461 m²	1 · 192 m²	10.8 m · 3 fl.
21007A0034/00B003	Brussels	208 m²	1 · 161 m²	19.7 m · 5 fl.