AR Interieur

Roeselare ·KBO/BCE: BE 0752.759.986

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	30-03-2026	31 d early	2026-00070560
30-09-2024	30-04-2025	24-03-2025	37 d early	2025-00052687
30-09-2023	30-04-2024	29-03-2024	32 d early	2024-00052789
30-09-2022	30-04-2023	27-03-2023	34 d early	2023-00045579
30-09-2021	30-04-2022	23-03-2022	38 d early	2022-08500411

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€91k
Fixed assets	21/28	€48k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€47k
Current assets	29/58	€42k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€91k
Equity	10/15	€15k
Reserves	13	€11k
Amounts payable	17/49	€75k
Amounts payable after one year	17	€7k
Amounts payable within one year	42/48	€69k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€29k
Operating result	9901	€15k
Financial income	75	€135
Financial charges	65	€195
Result before taxes	9903	€15k
Income taxes	67/77	€3k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary