PHILANDRA

Waterloo ·KBO/BCE: BE 0758.983.032

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	19-06-2025	42 d early	2025-00151984
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00401206
31-12-2022	31-07-2023	23-08-2023	23 d late	2023-00343842
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20332446

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€552k
Fixed assets	21/28	€550k
Financial fixed assets	28	€550k
Current assets	29/58	€2k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€552k
Equity	10/15	€75k
Reserves	13	€77k
Accumulated profits (losses)	14	€-2k
Amounts payable	17/49	€478k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€462k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-2k
Financial charges	65	€67
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary