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Sint-Jans-Molenbeek ·KBO/BCE: BE 0794.346.955

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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	28-08-2025	28 d late	2025-00445602
31-12-2023	31-07-2024	24-09-2024	55 d late	2024-00469932

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€44k
Fixed assets	21/28	€25k
Intangible fixed assets	21	€6k
Tangible fixed assets	22/27	€19k
Current assets	29/58	€19k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€44k
Equity	10/15	€9k
Contributions / capital	10/11	€3k
Reserves	13	€5k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€34k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€11k
Result before taxes	9903	€11k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary