DaKri Rauw

Sankt Vith ·KBO/BCE: BE 0789.691.054

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	26-08-2025	26 d late	2025-00425079
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00209046

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€264k
Fixed assets	21/28	€146k
Intangible fixed assets	21	€939
Tangible fixed assets	22/27	€145k
Financial fixed assets	28	€500
Current assets	29/58	€118k
Stocks & contracts in progress	3	€21k
Amounts receivable within one year	40/41	€40k
Cash & bank	54/58	€53k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€264k
Equity	10/15	€31k
Contributions / capital	10/11	€3k
Reserves	13	€24k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€233k
Amounts payable after one year	17	€79k
Amounts payable within one year	42/48	€154k
Trade debts payable within one year	44	€40k
Income statement
Turnover	70	€481k
Gross operating margin	9900	€125k
Operating result	9901	€12k
Financial income	75	€11
Financial charges	65	€9k
Result before taxes	9903	€3k
Income taxes	67/77	€2k
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary