A & D

A & D

Sint-Martens-Latem ·KBO/BCE: BE 0459.454.158

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	12-12-2025	50 d early	2025-00580613
30-06-2024	31-01-2025	22-12-2024	40 d early	2024-00624891
30-06-2023	31-01-2024	15-12-2023	47 d early	2023-00528600
30-06-2022	31-01-2023	18-12-2022	44 d early	2022-20541247
30-06-2021	31-01-2022	15-12-2021	47 d early	2021-80300243
30-06-2020	31-01-2021	14-12-2020	48 d early	2020-75400529
30-06-2019	31-01-2020	14-01-2020	17 d early	2020-01500101
30-06-2018	31-01-2019	12-12-2018	50 d early	2018-74500170
30-06-2017	31-01-2018	15-12-2017	47 d early	2017-72300006
30-06-2016	31-01-2017	14-12-2016	48 d early	2016-69800522

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€115k
Fixed assets	21/28	€0
Financial fixed assets	28	€0
Current assets	29/58	€115k
Amounts receivable within one year	40/41	€1k
Investments	50/53	€110k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€115k
Equity	10/15	€108k
Contributions / capital	10/11	€19k
Reserves	13	€90k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€579
Income statement
Gross operating margin	9900	€-25k
Operating result	9901	€-26k
Financial income	75	€784
Financial charges	65	€2k
Result before taxes	9903	€46k
Income taxes	67/77	€4k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary