SANI-ALEX

Eghezée ·KBO/BCE: BE 0795.797.106

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	18-05-2026	74 d early	2026-00112519
31-12-2024	31-07-2025	12-08-2025	12 d late	2025-00373087
31-12-2023	31-07-2024	15-07-2024	16 d early	2024-00263108

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€118k
Fixed assets	21/28	€11k
Formation expenses	20	€0
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€11k
Current assets	29/58	€107k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€55k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€118k
Equity	10/15	€9k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€109k
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€104k
Trade debts payable within one year	44	€48k
Income statement
Gross operating margin	9900	€147k
Operating result	9901	€53k
Financial income	75	€1k
Financial charges	65	€114
Result before taxes	9903	€54k
Income taxes	67/77	€14k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Summary