APOLLONIA 5

Diksmuide ·KBO/BCE: BE 0445.767.755

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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	23-07-2025	8 d early	2025-00296983
31-12-2023	31-07-2024	30-04-2024	92 d early	2024-00074599
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00293950
31-12-2021	31-07-2022	23-08-2022	23 d late	2022-20305766
31-12-2020	31-07-2021	23-09-2021	54 d late	2021-68000069
31-12-2019	31-07-2020	02-09-2020	33 d late	2020-49400066
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-53600498
31-12-2017	31-07-2018	12-10-2018	73 d late	2018-69300209
31-12-2016	31-07-2017	26-09-2017	57 d late	2017-63200194
31-12-2015	31-07-2016	17-08-2016	17 d late	2016-43500360

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.40M
Fixed assets	21/28	€1.16M
Tangible fixed assets	22/27	€1.16M
Financial fixed assets	28	€189
Current assets	29/58	€240k
Amounts receivable within one year	40/41	€67k
Cash & bank	54/58	€131k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.40M
Equity	10/15	€1.38M
Contributions / capital	10/11	€13k
Reserves	13	€1.37M
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€208k
Operating result	9901	€94k
Financial income	75	€812
Financial charges	65	€1k
Result before taxes	9903	€93k
Income taxes	67/77	€40k
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

Summary