SDAP PERFORMANCE

Charleroi ·KBO/BCE: BE 0797.928.532

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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	28-07-2025	3 d early	2025-00318070
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00191167

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€133k
Current assets	29/58	€133k
Amounts receivable within one year	40/41	€125k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€133k
Equity	10/15	€5k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€128k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€6k
Financial charges	65	€7
Result before taxes	9903	€6k
Income taxes	67/77	€2k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary