AB Bedrijfsrevisor & CO

Opwijk ·KBO/BCE: BE 0753.544.597

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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	26-11-2025	118 d late	2025-00570970
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00392113
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00278054
31-12-2021	31-07-2022	22-08-2022	22 d late	2022-20300792

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€200k
Current assets	29/58	€200k
Amounts receivable within one year	40/41	€72k
Cash & bank	54/58	€124k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€200k
Equity	10/15	€163k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€162k
Amounts payable	17/49	€37k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€99k
Operating result	9901	€99k
Financial charges	65	€0
Result before taxes	9903	€99k
Income taxes	67/77	€20k
Net result for the period	9904	€79k
Result to be appropriated	9905	€79k

Summary