SF-Invest

Sint-Jans-Molenbeek ·KBO/BCE: BE 0783.802.461

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	10-10-2025	21 d early	2025-00538391
31-03-2024	31-10-2024	27-09-2024	34 d early	2024-00481879
31-03-2023	31-10-2023	31-10-2023	on the day	2023-00502934

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€110k
Fixed assets	21/28	€108k
Formation expenses	20	€640
Financial fixed assets	28	€108k
Current assets	29/58	€960
Cash & bank	54/58	€960
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€110k
Equity	10/15	€103k
Contributions / capital	10/11	€108k
Accumulated profits (losses)	14	€-5k
Amounts payable	17/49	€6k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€605
Trade debts payable within one year	44	€605
Income statement
Gross operating margin	9900	€-690
Operating result	9901	€-1k
Financial charges	65	€190
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary