SILVA MENA Ivan Management

Lasne ·KBO/BCE: BE 0752.801.261

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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	10-06-2025	51 d early	2025-00132004
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00221669
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00304673
31-12-2021	31-07-2022	04-08-2022	4 d late	2022-20273551

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€212k
Fixed assets	21/28	€79k
Tangible fixed assets	22/27	€449
Financial fixed assets	28	€79k
Current assets	29/58	€133k
Amounts receivable within one year	40/41	€111k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€212k
Equity	10/15	€18k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€193k
Amounts payable after one year	17	€44k
Amounts payable within one year	42/48	€148k
Trade debts payable within one year	44	€72k
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€26k
Financial income	75	€7k
Financial charges	65	€2k
Result before taxes	9903	€31k
Income taxes	67/77	€9k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary