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Gent ·KBO/BCE: BE 0778.865.854

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-06-2026	58 d early	2026-00138124
31-12-2024	31-07-2025	02-06-2025	59 d early	2025-00116769
31-12-2023	31-07-2024	07-06-2024	54 d early	2024-00115352
31-12-2022	31-07-2023	04-07-2023	27 d early	2023-00205958

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€13.33M
Fixed assets	21/28	€12.77M
Tangible fixed assets	22/27	€12.77M
Current assets	29/58	€564k
Amounts receivable within one year	40/41	€176k
Cash & bank	54/58	€174k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€13.33M
Equity	10/15	€-54k
Contributions / capital	10/11	€760k
Accumulated profits (losses)	14	€-814k
Amounts payable	17/49	€13.39M
Amounts payable after one year	17	€5.03M
Amounts payable within one year	42/48	€7.97M
Trade debts payable within one year	44	€205k
Income statement
Gross operating margin	9900	€965k
Operating result	9901	€300k
Financial income	75	€33
Financial charges	65	€417k
Result before taxes	9903	€-118k
Net result for the period	9904	€-118k
Result to be appropriated	9905	€-118k

Summary