APICAL - CDL

Couvin ·KBO/BCE: BE 0804.700.320

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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	18-07-2025	13 d early	2025-00290777
31-12-2023	31-07-2024	17-07-2024	14 d early	2024-00264043

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€72k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€20k
Current assets	29/58	€52k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€72k
Equity	10/15	€36k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€34k
Amounts payable	17/49	€36k
Amounts payable within one year	42/48	€36k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€55k
Operating result	9901	€44k
Financial income	75	€13
Financial charges	65	€7k
Result before taxes	9903	€37k
Income taxes	67/77	€10k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Summary