CROKAERT & COMPAGNIE

Rebecq ·KBO/BCE: BE 0792.191.179

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	13-02-2026	13 d late	2026-00041386
30-06-2024	31-01-2025	19-02-2025	19 d late	2025-00037065

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€5k
Fixed assets	21/28	€737
Tangible fixed assets	22/27	€737
Current assets	29/58	€4k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€862
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5k
Equity	10/15	€5k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€2k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€-2k
Financial charges	65	€178
Result before taxes	9903	€-3k
Income taxes	67/77	€1k
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary