C & S

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	nothing on record	not filed	-
31-12-2019	31-07-2020	nothing on record	not filed	-
31-12-2018	31-07-2019	29-07-2019	2 d early	2019-41900147
31-12-2017	31-07-2018	29-07-2018	2 d early	2018-42100518
31-12-2016	31-07-2017	06-04-2018	249 d late	2018-09400528
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-53800584
31-12-2014	31-07-2015	22-02-2016	206 d late	2016-04700452

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€40k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€24k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€71
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€40k
Equity	10/15	€-30k
Contributions / capital	10/11	€6k
Reserves	13	€12k
Accumulated profits (losses)	14	€-49k
Amounts payable	17/49	€70k
Amounts payable after one year	17	€22k
Amounts payable within one year	42/48	€48k
Trade debts payable within one year	44	€44k
Income statement
Turnover	70	€76k
Gross operating margin	9900	€8k
Operating result	9901	€-8k
Financial charges	65	€250
Result before taxes	9903	€-9k
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

NACE primary	Diensten voor personenvervoer op aanvraag per voertuig met chauffeur(49330)
Legal form	Private limited company (pre-2019)(015)
Incorporation	19-02-2007
Status	Active
Postal code	-
First BS signal	05-11-2021
Latest BS signal	05-11-2021

Summary