CAFE MANGER

Berlaar ·KBO/BCE: BE 0459.644.002

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-04-2026	120 d early	2026-00070635
31-12-2024	31-07-2025	04-06-2025	57 d early	2025-00117958
31-12-2023	31-07-2024	27-09-2024	58 d late	2024-00475329
31-12-2022	31-07-2023	27-09-2024	424 d late	2024-00475290
31-12-2021	31-07-2022	22-08-2022	22 d late	2022-20300707
31-12-2020	31-07-2021	23-04-2021	99 d early	2021-11000552
31-12-2019	31-07-2020	12-05-2020	80 d early	2020-12500177
31-12-2018	31-07-2019	03-06-2019	58 d early	2019-15300548
31-12-2017	31-07-2018	01-06-2018	60 d early	2018-15200157
31-12-2016	31-07-2017	02-05-2017	90 d early	2017-10700500

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€203k
Fixed assets	21/28	€37k
Tangible fixed assets	22/27	€37k
Current assets	29/58	€166k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€53k
Cash & bank	54/58	€82k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€203k
Equity	10/15	€90k
Contributions / capital	10/11	€19k
Reserves	13	€93k
Accumulated profits (losses)	14	€-21k
Amounts payable	17/49	€113k
Amounts payable within one year	42/48	€113k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€261k
Operating result	9901	€-21k
Financial income	75	€84
Financial charges	65	€59
Result before taxes	9903	€-21k
Income taxes	67/77	€0
Net result for the period	9904	€-21k
Result to be appropriated	9905	€-21k

Summary