Sam Szafranski

Mechelen ·KBO/BCE: BE 0797.489.458

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-03-2026	126 d early	2026-00064092
31-12-2024	31-07-2025	21-08-2025	21 d late	2025-00388499
31-12-2023	31-07-2024	11-06-2024	50 d early	2024-00121154

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€155k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€142k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€132k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€155k
Equity	10/15	€111k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€106k
Amounts payable	17/49	€44k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€185
Income statement
Gross operating margin	9900	€148k
Operating result	9901	€136k
Financial income	75	€0
Financial charges	65	€113
Result before taxes	9903	€136k
Income taxes	67/77	€30k
Net result for the period	9904	€106k
Result to be appropriated	9905	€106k

Summary