Salons Napo

Aalst ·KBO/BCE: BE 0771.681.718

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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	21-06-2025	40 d early	2025-00161072
31-12-2023	31-07-2024	06-08-2024	6 d late	2024-00341796
31-12-2022	31-07-2023	03-06-2023	58 d early	2023-00105084

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€132k
Fixed assets	21/28	€94k
Formation expenses	20	€0
Tangible fixed assets	22/27	€94k
Current assets	29/58	€38k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€132k
Equity	10/15	€10k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€222
Amounts payable	17/49	€122k
Amounts payable within one year	42/48	€122k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€728
Financial income	75	€1
Financial charges	65	€229
Result before taxes	9903	€499
Income taxes	67/77	€0
Net result for the period	9904	€499
Result to be appropriated	9905	€499

Summary