B.O.N. ASSIST

Gent ·KBO/BCE: BE 0474.173.513

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-05-2026	84 d early	2026-00108260
31-12-2024	31-07-2025	07-05-2025	85 d early	2025-00093064
31-12-2023	31-07-2024	04-06-2024	57 d early	2024-00116917
31-12-2022	31-07-2023	25-04-2023	97 d early	2023-00067426
31-12-2021	31-07-2022	18-05-2022	74 d early	2022-20030209
31-12-2020	31-07-2021	28-06-2021	33 d early	2021-25500405
31-12-2019	31-07-2020	16-10-2020	77 d late	2020-61700516
31-12-2018	31-07-2019	20-08-2019	20 d late	2019-49200242
31-12-2017	31-07-2018	11-07-2018	20 d early	2018-33400330
31-12-2016	31-07-2017	28-06-2017	33 d early	2017-23300433

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€474k
Current assets	29/58	€474k
Stocks & contracts in progress	3	€438k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€474k
Equity	10/15	€190k
Contributions / capital	10/11	€19k
Reserves	13	€171k
Amounts payable	17/49	€284k
Amounts payable within one year	42/48	€284k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€408
Financial income	75	€748
Financial charges	65	€30
Result before taxes	9903	€1k
Income taxes	67/77	€281
Net result for the period	9904	€844
Result to be appropriated	9905	€844

Summary