SEH GROUP

Antwerpen ·KBO/BCE: BE 0784.208.574

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00132489
31-12-2024	31-07-2025	03-07-2025	28 d early	2025-00223224
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00310382
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00272177

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€18k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€250
Current assets	29/58	€15k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€18k
Equity	10/15	€6k
Contributions / capital	10/11	€50
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€464
Financial income	75	€34
Financial charges	65	€184
Result before taxes	9903	€314
Income taxes	67/77	€63
Net result for the period	9904	€252
Result to be appropriated	9905	€252

NACE primary	Diensten voor personenvervoer op aanvraag per voertuig met chauffeur(49330)
Legal form	Private limited company(610)
Incorporation	30-03-2022
Status	Active
Postal code	2610

Summary