De Bruynlaan 137-141

Antwerpen ·KBO/BCE: BE 0765.236.364

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	10-11-2025	10 d late	2025-00565992
31-03-2024	31-10-2024	21-02-2025	113 d late	2025-00037990
31-03-2023	31-10-2023	30-10-2023	1 d early	2023-00503744
31-03-2022	31-10-2022	04-11-2022	4 d late	2022-20518476

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.12M
Fixed assets	21/28	€225k
Tangible fixed assets	22/27	€225k
Current assets	29/58	€895k
Stocks & contracts in progress	3	€884k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€474
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.12M
Equity	10/15	€-238k
Contributions / capital	10/11	€62k
Accumulated profits (losses)	14	€-299k
Amounts payable	17/49	€1.36M
Amounts payable within one year	42/48	€1.36M
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€-44k
Operating result	9901	€-55k
Financial charges	65	€24k
Result before taxes	9903	€-79k
Income taxes	67/77	€329
Net result for the period	9904	€-79k
Result to be appropriated	9905	€-79k

Summary