STEVE DETAL HOLDING

Assesse ·KBO/BCE: BE 0769.920.474

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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	22-08-2025	22 d late	2025-00402133
31-12-2023	31-07-2024	14-08-2024	14 d late	2024-00343945
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00202418

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€340k
Fixed assets	21/28	€312k
Tangible fixed assets	22/27	€12k
Financial fixed assets	28	€300k
Current assets	29/58	€28k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€340k
Equity	10/15	€130k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€128k
Amounts payable	17/49	€210k
Amounts payable after one year	17	€180k
Amounts payable within one year	42/48	€30k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-4k
Financial income	75	€57k
Financial charges	65	€3k
Result before taxes	9903	€51k
Net result for the period	9904	€51k
Result to be appropriated	9905	€51k

Summary