S & D COMPANY

Lokeren ·KBO/BCE: BE 0438.200.369

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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	08-09-2025	39 d late	2025-00488298
31-12-2023	31-07-2024	09-09-2024	40 d late	2024-00461245
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00418964
31-12-2021	31-07-2022	08-10-2022	69 d late	2022-20458558
31-12-2020	31-07-2021	20-08-2021	20 d late	2021-51000168
31-12-2019	31-07-2020	07-10-2020	68 d late	2020-59800123
31-12-2018	31-07-2019	26-08-2019	26 d late	2019-58500125
31-12-2017	31-07-2018	29-05-2018	63 d early	2018-14700277
31-12-2016	31-07-2017	18-08-2017	18 d late	2017-46500061
31-12-2015	31-07-2016	22-09-2016	53 d late	2016-60700521

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€270k
Current assets	29/58	€270k
Stocks & contracts in progress	3	€266k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€270k
Equity	10/15	€-26k
Contributions / capital	10/11	€19k
Reserves	13	€31k
Accumulated profits (losses)	14	€-75k
Amounts payable	17/49	€296k
Amounts payable within one year	42/48	€296k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€5k
Financial income	75	€3
Financial charges	65	€5k
Result before taxes	9903	€-38
Income taxes	67/77	€44
Net result for the period	9904	€-82
Result to be appropriated	9905	€-82

Summary