D. CARROLL

Brussel ·KBO/BCE: BE 0729.574.117

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not confirmed	-
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00339376
31-12-2023	31-07-2024	28-10-2024	89 d late	2024-00515824
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00366383
31-12-2021	31-07-2022	24-06-2022	37 d early	2022-20088676
31-12-2020	31-07-2021	29-04-2021	93 d early	2021-11600554
31-12-2019	31-07-2020	05-10-2020	66 d late	2020-60900324

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€383k
Fixed assets	21/28	€172
Tangible fixed assets	22/27	€172
Current assets	29/58	€383k
Amounts receivable within one year	40/41	€145k
Cash & bank	54/58	€239k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€383k
Equity	10/15	€10k
Contributions / capital	10/11	€10k
Amounts payable	17/49	€373k
Amounts payable within one year	42/48	€372k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€425k
Operating result	9901	€424k
Financial charges	65	€180
Result before taxes	9903	€423k
Income taxes	67/77	€104k
Net result for the period	9904	€319k
Result to be appropriated	9905	€319k

Summary