XLS22

XLS22

Sint-Pieters-Woluwe ·KBO/BCE: BE 0795.799.777

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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	12-06-2025	49 d early	2025-00139461
31-12-2023	31-07-2024	03-08-2024	3 d late	2024-00332091

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€54k
Fixed assets	21/28	€50k
Intangible fixed assets	21	€48k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€4k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€54k
Equity	10/15	€27k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€23k
Amounts payable	17/49	€27k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€17k
Financial charges	65	€151
Result before taxes	9903	€17k
Income taxes	67/77	€4k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary