CLEVERCAST

Antwerpen ·KBO/BCE: BE 0873.629.411

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	08-09-2025	53 d early	2025-00485926
31-03-2024	31-10-2024	30-10-2024	1 d early	2024-00524022
31-03-2023	31-10-2023	02-10-2023	29 d early	2023-00466047
31-03-2022	31-10-2022	29-09-2022	32 d early	2022-20445361
31-03-2021	31-10-2021	03-11-2021	3 d late	2021-76300259
31-03-2020	31-10-2020	30-10-2020	1 d early	2020-67500407
31-03-2019	31-10-2019	04-10-2019	27 d early	2019-68700140
31-03-2018	31-10-2018	24-09-2018	37 d early	2018-64600143
31-03-2017	31-10-2017	04-10-2017	27 d early	2017-66500011
31-03-2016	31-10-2016	13-10-2016	18 d early	2016-65600398

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€934k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€2k
Current assets	29/58	€928k
Amounts receivable within one year	40/41	€272k
Cash & bank	54/58	€655k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€934k
Equity	10/15	€899k
Contributions / capital	10/11	€19k
Reserves	13	€880k
Amounts payable	17/49	€35k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€449k
Operating result	9901	€217k
Financial income	75	€6k
Financial charges	65	€2k
Result before taxes	9903	€222k
Income taxes	67/77	€62k
Net result for the period	9904	€160k
Result to be appropriated	9905	€160k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11302A0102/00L007	Flanders	538 m²	1 · 201 m²	6.8 m
11006A0314/00M006	Flanders	98 m²	1 · 76 m²	11.7 m · 2 fl.

Summary