Yalla Yalla Antwerpen

Antwerpen ·KBO/BCE: BE 0757.948.991

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	17-12-2025	45 d early	2025-00585041
30-06-2024	31-01-2025	20-01-2025	11 d early	2025-00007525
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00021830
30-06-2022	31-01-2023	01-02-2023	1 d late	2023-00025513

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€164k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€4k
Current assets	29/58	€149k
Stocks & contracts in progress	3	€7k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€101k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€164k
Equity	10/15	€47k
Contributions / capital	10/11	€3k
Reserves	13	€45k
Accumulated profits (losses)	14	€387
Amounts payable	17/49	€117k
Amounts payable after one year	17	€18k
Amounts payable within one year	42/48	€99k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€375k
Operating result	9901	€6k
Financial income	75	€3
Financial charges	65	€4k
Result before taxes	9903	€1k
Income taxes	67/77	€1k
Net result for the period	9904	€19
Result to be appropriated	9905	€19

Summary