CAPELLA AI

Tournai ·KBO/BCE: BE 0758.451.215

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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	28-11-2022	120 d late	2022-20527653
31-12-2020	31-07-2021	30-07-2021	1 d early	2021-45200053

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€50k
Current assets	29/58	€50k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€50k
Equity	10/15	€40k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€39k
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€338
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€38k
Financial charges	65	€88
Result before taxes	9903	€38k
Income taxes	67/77	€10k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary