CENTERFRUIT

Tongeren-Borgloon ·KBO/BCE: BE 0721.719.194

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€357k
Fixed assets	21/28	€105k
Formation expenses	20	€0
Tangible fixed assets	22/27	€105k
Current assets	29/58	€251k
Stocks & contracts in progress	3	€30k
Amounts receivable within one year	40/41	€20k
Investments	50/53	€100k
Cash & bank	54/58	€94k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€357k
Equity	10/15	€242k
Contributions / capital	10/11	€19k
Reserves	13	€224k
Amounts payable	17/49	€114k
Amounts payable after one year	17	€20k
Amounts payable within one year	42/48	€94k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€312k
Operating result	9901	€94k
Financial income	75	€851
Financial charges	65	€12k
Result before taxes	9903	€82k
Income taxes	67/77	€21k
Net result for the period	9904	€61k
Result to be appropriated	9905	€61k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-08-2026	4 d late	2026-00386685
31-12-2024	31-07-2025	19-06-2025	42 d early	2025-00153678
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00182601
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00163309
31-12-2021	31-07-2022	22-08-2022	22 d late	2022-20303028
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-65700029
31-12-2019	31-07-2020	30-06-2020	31 d early	2020-23300465

Credit risk