AR-d-EX architectuur & expertise

Brugge ·KBO/BCE: BE 0835.770.212

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	24-07-2026	7 d early	2026-00370077
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00351666
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00442786
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00438244
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20409898
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-63200199
31-12-2019	31-07-2020	29-06-2020	32 d early	2020-23000256
31-12-2018	31-07-2019	12-07-2019	19 d early	2019-33400475
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-60700597
31-12-2016	31-07-2017	30-06-2017	31 d early	2017-28000544

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€681k
Fixed assets	21/28	€832
Tangible fixed assets	22/27	€832
Current assets	29/58	€680k
Amounts receivable within one year	40/41	€54k
Cash & bank	54/58	€626k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€681k
Equity	10/15	€657k
Contributions / capital	10/11	€12k
Reserves	13	€645k
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€33k
Financial income	75	€5k
Financial charges	65	€188
Result before taxes	9903	€39k
Income taxes	67/77	€13k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary