COURCELLES PET’S COMPANY

Frameries ·KBO/BCE: BE 0757.791.219

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	10-10-2025	21 d early	2025-00538656
31-03-2024	31-10-2024	11-10-2024	20 d early	2024-00505153
31-03-2023	31-10-2023	29-09-2023	32 d early	2023-00458683
31-03-2022	31-10-2022	14-11-2022	14 d late	2022-20520259

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.37M
Fixed assets	21/28	€719k
Financial fixed assets	28	€719k
Current assets	29/58	€655k
Amounts receivable within one year	40/41	€47k
Cash & bank	54/58	€96k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.37M
Equity	10/15	€395k
Contributions / capital	10/11	€50k
Reserves	13	€340k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€980k
Amounts payable after one year	17	€879k
Amounts payable within one year	42/48	€101k
Trade debts payable within one year	44	€17k
Income statement
Turnover	70	€71k
Operating result	9901	€9k
Financial income	75	€170k
Financial charges	65	€11k
Result before taxes	9903	€168k
Net result for the period	9904	€168k
Result to be appropriated	9905	€168k

Summary