SMILEASY

SMILEASY

Pont-à-Celles ·KBO/BCE: BE 0785.702.968

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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	29-07-2025	2 d early	2025-00333303
31-12-2023	31-07-2024	10-06-2024	51 d early	2024-00122871
31-12-2022	31-07-2023	23-08-2023	23 d late	2023-00350545

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€125k
Fixed assets	21/28	€83k
Intangible fixed assets	21	€73k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€43k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€125k
Equity	10/15	€84k
Contributions / capital	10/11	€5k
Reserves	13	€79k
Amounts payable	17/49	€41k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€89k
Operating result	9901	€77k
Financial income	75	€164
Financial charges	65	€69k
Result before taxes	9903	€8k
Income taxes	67/77	€3k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary