SBS Consulting

Fléron ·KBO/BCE: BE 0792.873.644

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	13-02-2026	13 d late	2026-00038232
30-06-2024	31-01-2025	24-02-2025	24 d late	2025-00039137
30-06-2023	31-01-2024	29-02-2024	29 d late	2024-00038858

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€122k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€205
Current assets	29/58	€110k
Stocks & contracts in progress	3	€20k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€48k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€122k
Equity	10/15	€61k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€58k
Amounts payable	17/49	€61k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€49k
Trade debts payable within one year	44	€31k
Income statement
Gross operating margin	9900	€77k
Operating result	9901	€55k
Financial charges	65	€499
Result before taxes	9903	€54k
Income taxes	67/77	€11k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62038B0185/00G000	Wallonia	1.3 ha	1 · 1,068 m²	29.7 m · 9 fl.
52053B0024/00S000	Wallonia	1,157 m²	1 · 76 m²	8.8 m · 3 fl.

Summary