Cocktails & Cuddles

Zemst ·KBO/BCE: BE 0794.999.825

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-07-2025	2 d early	2025-00335137
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00289752

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€30k
Fixed assets	21/28	€8k
Intangible fixed assets	21	€503
Tangible fixed assets	22/27	€8k
Current assets	29/58	€22k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€30k
Equity	10/15	€24k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€21k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€228
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€27k
Financial income	75	€3
Financial charges	65	€45
Result before taxes	9903	€27k
Income taxes	67/77	€5k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary