ScalXBI

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	31-08-2025	31 d late	2025-00484287
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00431561

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€182k
Fixed assets	21/28	€49k
Tangible fixed assets	22/27	€49k
Current assets	29/58	€133k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€119k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€182k
Equity	10/15	€90k
Contributions / capital	10/11	€5k
Reserves	13	€85k
Amounts payable	17/49	€93k
Amounts payable within one year	42/48	€93k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€118k
Operating result	9901	€106k
Financial income	75	€0
Financial charges	65	€20
Result before taxes	9903	€106k
Income taxes	67/77	€21k
Net result for the period	9904	€85k
Result to be appropriated	9905	€85k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92254A0316/00D000	Wallonia	1,410 m²	1 · 113 m²	-
25763M0061/00A000	Wallonia	617 m²	1 · 94 m²	8.0 m · 2 fl.

Summary