S.M.E.L.L.-INVEST

Halen ·KBO/BCE: BE 0860.306.559

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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	31-10-2025	92 d late	2025-00556981
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00453482
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00430565
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20417126
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-65700129
31-12-2019	31-07-2020	30-09-2020	61 d late	2020-58400223
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-63000106
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-60900015
31-12-2016	31-07-2017	30-09-2017	61 d late	2017-66600269
31-12-2015	31-07-2016	31-07-2016	on the day	2016-39300479

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€701k
Fixed assets	21/28	€541k
Tangible fixed assets	22/27	€541k
Current assets	29/58	€160k
Investments	50/53	€99k
Cash & bank	54/58	€62k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€701k
Equity	10/15	€434k
Contributions / capital	10/11	€431k
Reserves	13	€908
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€267k
Amounts payable after one year	17	€235k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€799
Income statement
Gross operating margin	9900	€34k
Operating result	9901	€4k
Financial charges	65	€3k
Result before taxes	9903	€1k
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary