S2B Invest

Zaventem ·KBO/BCE: BE 0783.479.688

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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	12-09-2025	43 d late	2025-00490655
31-12-2023	31-07-2024	10-09-2024	41 d late	2024-00457590

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.18M
Fixed assets	21/28	€684k
Tangible fixed assets	22/27	€684k
Current assets	29/58	€1.50M
Stocks & contracts in progress	3	€1.42M
Amounts receivable within one year	40/41	€79k
Cash & bank	54/58	€961
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.18M
Equity	10/15	€96k
Contributions / capital	10/11	€185k
Accumulated profits (losses)	14	€-89k
Amounts payable	17/49	€2.09M
Amounts payable after one year	17	€1.48M
Amounts payable within one year	42/48	€598k
Trade debts payable within one year	44	€188k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€26k
Financial charges	65	€47k
Result before taxes	9903	€-22k
Net result for the period	9904	€-22k
Result to be appropriated	9905	€-22k

Summary