SVC MODIANO HOLDING

Ukkel ·KBO/BCE: BE 0787.781.243

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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	20-06-2025	41 d early	2025-00158165
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00284472

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.50M
Fixed assets	21/28	€1.42M
Financial fixed assets	28	€1.42M
Current assets	29/58	€77k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.50M
Equity	10/15	€124k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€121k
Amounts payable	17/49	€1.37M
Amounts payable after one year	17	€1.37M
Amounts payable within one year	42/48	€345
Trade debts payable within one year	44	€345
Income statement
Gross operating margin	9900	€-409
Operating result	9901	€-409
Financial income	75	€75k
Financial charges	65	€14k
Result before taxes	9903	€60k
Net result for the period	9904	€60k
Result to be appropriated	9905	€60k

Summary