SITABEL

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	22-11-2024	114 d late	2024-00603142
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00387205
31-12-2021	31-07-2022	25-08-2022	25 d late	2022-20322002

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€47k
Fixed assets	21/28	€17k
Formation expenses	20	€8k
Tangible fixed assets	22/27	€17k
Current assets	29/58	€21k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€386
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€47k
Equity	10/15	€20k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€19k
Amounts payable	17/49	€27k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€18k
Income statement
Turnover	70	€71k
Gross operating margin	9900	€24k
Operating result	9901	€23k
Financial income	75	€413
Financial charges	65	€105
Result before taxes	9903	€24k
Income taxes	67/77	€5k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary