SO LOUNGE HAIRCREATION

Hasselt ·KBO/BCE: BE 0871.695.547

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	31-08-2026	31 d late	2026-00458590
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00336131
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00392325
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00459355
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20370023
29-02-2020	30-09-2020	30-11-2020	61 d late	2020-73000142
28-02-2019	30-09-2019	27-08-2019	34 d early	2019-51800539
28-02-2018	30-09-2018	22-08-2018	39 d early	2018-48500274
28-02-2017	30-09-2017	24-10-2017	24 d late	2017-67700065
29-02-2016	30-09-2016	31-08-2016	30 d early	2016-55700058

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€410k
Fixed assets	21/28	€273k
Tangible fixed assets	22/27	€273k
Current assets	29/58	€136k
Stocks & contracts in progress	3	€47k
Amounts receivable within one year	40/41	€65k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€410k
Equity	10/15	€52k
Contributions / capital	10/11	€20k
Reserves	13	€60k
Accumulated profits (losses)	14	€-28k
Amounts payable	17/49	€358k
Amounts payable after one year	17	€188k
Amounts payable within one year	42/48	€170k
Trade debts payable within one year	44	€61k
Income statement
Gross operating margin	9900	€229k
Operating result	9901	€548
Financial income	75	€2k
Financial charges	65	€21k
Result before taxes	9903	€-19k
Income taxes	67/77	€4k
Net result for the period	9904	€-23k
Result to be appropriated	9905	€-23k

Summary