SERVICE VOYAGES

Brussel ·KBO/BCE: BE 0427.688.440

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	nothing on record	not filed	-
31-12-2019	31-07-2020	03-12-2020	125 d late	2020-74500226
31-12-2018	31-07-2019	26-07-2019	5 d early	2019-40800255
31-12-2017	31-07-2018	06-08-2018	6 d late	2018-44000168
31-12-2016	31-07-2017	06-07-2017	25 d early	2017-28400102
31-12-2015	31-07-2016	18-07-2016	13 d early	2016-32700403
31-12-2014	31-07-2015	17-07-2015	14 d early	2015-31900528

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.17M
Fixed assets	21/28	€1.21M
Intangible fixed assets	21	€216k
Tangible fixed assets	22/27	€840k
Financial fixed assets	28	€154k
Current assets	29/58	€962k
Amounts receivable within one year	40/41	€894k
Cash & bank	54/58	€68k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.17M
Equity	10/15	€-1.97M
Contributions / capital	10/11	€390k
Reserves	13	€142k
Accumulated profits (losses)	14	€-2.50M
Amounts payable	17/49	€4.14M
Amounts payable after one year	17	€693k
Amounts payable within one year	42/48	€3.45M
Trade debts payable within one year	44	€141k
Income statement
Gross operating margin	9900	€-919k
Operating result	9901	€-2.71M
Financial income	75	€3
Financial charges	65	€29k
Result before taxes	9903	€-2.74M
Income taxes	67/77	€2k
Net result for the period	9904	€-2.74M
Result to be appropriated	9905	€-2.74M

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21822R0349/00R000	Brussels	4,826 m²	1 · 4,125 m²	38.7 m · 3 fl.
25763I0194/00A000	Wallonia	1,925 m²	1 · 474 m²	11.5 m · 2 fl.

Summary