Safinco

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-05-2026	65 d early	2026-00127202
31-12-2024	31-07-2025	26-05-2025	66 d early	2025-00107902
31-12-2023	31-07-2024	07-06-2024	54 d early	2024-00119374
31-12-2022	31-07-2023	22-05-2023	70 d early	2023-00092174
31-12-2021	31-07-2022	18-05-2022	74 d early	2022-20037523

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€412.19M
Fixed assets	21/28	€412.02M
Financial fixed assets	28	€412.02M
Current assets	29/58	€173k
Amounts receivable within one year	40/41	€122k
Cash & bank	54/58	€51k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€412.19M
Equity	10/15	€399.04M
Contributions / capital	10/11	€286.50M
Reserves	13	€59.70M
Accumulated profits (losses)	14	€52.84M
Amounts payable	17/49	€13.15M
Amounts payable within one year	42/48	€13.14M
Trade debts payable within one year	44	€150k
Income statement
Operating result	9901	€-442k
Financial income	75	€26.04M
Financial charges	65	€8k
Result before taxes	9903	€35.46M
Net result for the period	9904	€35.46M
Result to be appropriated	9905	€35.46M

Deloitte Bedrijfsrevisoren CVBA Statutory auditor	-	18-06-2020 → 18-06-2020
Kurt Dehoorne Statutory auditor succeeded by Tom Windelen in 2020	-	24-05-2017 → 18-06-2020
PricewaterhouseCoopers Statutory auditor succeeded by Deloitte Bedrijfsrevisoren BV in 2017	-	02-06-2008 → 24-05-2017
Tom Windelen Statutory auditor	-	18-06-2020 → 18-06-2020

Summary