SMALLAND

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-04-2026	113 d early	2026-00079444
31-12-2024	31-07-2025	21-05-2025	71 d early	2025-00101084
31-12-2023	31-07-2024	22-05-2024	70 d early	2024-00097576
31-12-2022	31-07-2023	15-05-2023	77 d early	2023-00088277
31-12-2021	31-07-2022	02-06-2022	59 d early	2022-20046791
31-12-2020	31-07-2021	07-06-2021	54 d early	2021-18000015
31-12-2019	31-07-2020	15-06-2020	46 d early	2020-17100267

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€609k
Fixed assets	21/28	€529k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€520k
Current assets	29/58	€80k
Amounts receivable within one year	40/41	€80k
Cash & bank	54/58	€135
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€609k
Equity	10/15	€307k
Contributions / capital	10/11	€19k
Reserves	13	€288k
Accumulated profits (losses)	14	€95
Amounts payable	17/49	€302k
Amounts payable within one year	42/48	€302k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€-12k
Operating result	9901	€-19k
Financial income	75	€59k
Financial charges	65	€401
Result before taxes	9903	€40k
Income taxes	67/77	€75
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

NACE primary	Handel in eigen onroerend goed(68110)
Legal form	Private limited company(610)
Incorporation	07-03-2018
Status	Active
Postal code	2660

Summary