S&D Holding

Diest ·KBO/BCE: BE 0793.377.252

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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	04-08-2025	4 d late	2025-00358179
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00438714

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.49M
Fixed assets	21/28	€3.40M
Financial fixed assets	28	€3.40M
Current assets	29/58	€90k
Amounts receivable within one year	40/41	€88k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.49M
Equity	10/15	€230k
Contributions / capital	10/11	€424k
Accumulated profits (losses)	14	€-194k
Amounts payable	17/49	€3.26M
Amounts payable after one year	17	€2.52M
Amounts payable within one year	42/48	€697k
Trade debts payable within one year	44	€69k
Income statement
Gross operating margin	9900	€-43k
Operating result	9901	€-46k
Financial charges	65	€148k
Result before taxes	9903	€-194k
Net result for the period	9904	€-194k
Result to be appropriated	9905	€-194k

Summary