SIANACARE

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	27-08-2025	27 d late	2025-00412506
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00426783

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€36k
Fixed assets	21/28	€20k
Intangible fixed assets	21	€5k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€13k
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€36k
Equity	10/15	€4k
Contributions / capital	10/11	€23k
Accumulated profits (losses)	14	€-19k
Amounts payable	17/49	€32k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€86k
Operating result	9901	€-5k
Financial income	75	€99
Financial charges	65	€14k
Result before taxes	9903	€-19k
Net result for the period	9904	€-19k
Result to be appropriated	9905	€-19k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23077A0118/00W082	Flanders	1,638 m²	1 · 398 m²	9.5 m · 3 fl.
21612C0311/00_000	Brussels	184 m²	1 · 91 m²	15.8 m · 4 fl.

Summary