SIEMKA INVEST

Lommel ·KBO/BCE: BE 0754.424.032

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	21-05-2026	71 d early	2026-00123240
31-12-2024	31-07-2025	10-07-2025	21 d early	2025-00271371
31-12-2023	31-07-2024	14-02-2024	168 d early	2024-00032282
31-12-2022	31-07-2023	13-07-2023	18 d early	2023-00259816
31-12-2021	31-07-2022	20-06-2022	41 d early	2022-20080840

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.82M
Fixed assets	21/28	€3k
Financial fixed assets	28	€3k
Current assets	29/58	€3.82M
Stocks & contracts in progress	3	€3.68M
Amounts receivable within one year	40/41	€54k
Cash & bank	54/58	€82k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.82M
Equity	10/15	€107k
Contributions / capital	10/11	€300
Reserves	13	€107k
Amounts payable	17/49	€3.72M
Amounts payable after one year	17	€834k
Amounts payable within one year	42/48	€2.88M
Trade debts payable within one year	44	€175k
Income statement
Gross operating margin	9900	€104k
Operating result	9901	€102k
Financial charges	65	€30k
Result before taxes	9903	€72k
Income taxes	67/77	€23k
Net result for the period	9904	€49k
Result to be appropriated	9905	€49k

Summary