D.C.K. PLUS

Beloeil ·KBO/BCE: BE 0475.071.356

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	27-03-2026	34 d early	2026-00064279
30-09-2024	30-04-2025	25-02-2025	64 d early	2025-00038942
30-09-2023	30-04-2024	28-02-2024	62 d early	2024-00035846
30-09-2022	30-04-2023	28-02-2023	61 d early	2023-00032818
30-09-2021	30-04-2022	07-03-2022	54 d early	2022-07200010
30-09-2020	30-04-2021	06-04-2021	24 d early	2021-09800520
30-09-2019	30-04-2020	26-02-2020	64 d early	2020-05600557
30-09-2018	30-04-2019	28-03-2019	33 d early	2019-08400574
30-09-2017	30-04-2018	28-02-2018	61 d early	2018-05700543
30-09-2016	30-04-2017	27-02-2017	62 d early	2017-05300411

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€171k
Fixed assets	21/28	€135k
Tangible fixed assets	22/27	€135k
Current assets	29/58	€36k
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€171k
Equity	10/15	€63k
Contributions / capital	10/11	€19k
Reserves	13	€73k
Accumulated profits (losses)	14	€-29k
Amounts payable	17/49	€108k
Amounts payable within one year	42/48	€107k
Trade debts payable within one year	44	€107
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€1k
Financial charges	65	€86
Result before taxes	9903	€1k
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary