CAPITALE SERVICES

Sint-Jans-Molenbeek ·KBO/BCE: BE 0759.744.085

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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	06-12-2025	128 d late	2025-00577099
31-12-2023	31-07-2024	20-03-2025	232 d late	2025-00051800
31-12-2022	31-07-2023	16-03-2025	594 d late	2025-00049045
31-12-2021	31-07-2022	22-09-2024	784 d late	2024-00468402

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€32k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€29k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€522
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€32k
Equity	10/15	€20k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€484
Income statement
Turnover	70	€18k
Gross operating margin	9900	€3k
Operating result	9901	€1k
Financial income	75	€628
Financial charges	65	€216
Result before taxes	9903	€2k
Income taxes	67/77	€484
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary