SIMON HAKIM SRL

Wellin ·KBO/BCE: BE 0797.076.813

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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	04-07-2025	27 d early	2025-00246270
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00293597

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€78k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€76k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€67k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€78k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€431
Amounts payable	17/49	€74k
Amounts payable within one year	42/48	€74k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€62k
Operating result	9901	€57k
Financial charges	65	€4k
Result before taxes	9903	€53k
Income taxes	67/77	€12k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

Summary