DE KLEINE KASTEELTJES

Brecht ·KBO/BCE: BE 0450.786.813

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	14-08-2026	14 d late	2026-00414624
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00439071
31-12-2023	31-07-2024	29-01-2025	182 d late	2025-00013839
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00397306
31-12-2021	31-07-2022	21-12-2022	143 d late	2022-20548842
31-12-2020	31-07-2021	30-09-2021	61 d late	2021-69700233
31-12-2019	31-07-2020	30-12-2020	152 d late	2020-77400215
31-12-2018	31-07-2019	31-12-2019	153 d late	2019-77900341
31-12-2017	31-07-2018	29-10-2018	90 d late	2018-70500092
31-12-2016	31-07-2017	18-07-2017	13 d early	2017-32800128

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€22.96M
Fixed assets	21/28	€22.40M
Formation expenses	20	€7k
Tangible fixed assets	22/27	€16.64M
Financial fixed assets	28	€5.76M
Current assets	29/58	€549k
Amounts receivable within one year	40/41	€545k
Cash & bank	54/58	€972
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€22.96M
Equity	10/15	€11.42M
Contributions / capital	10/11	€1.64M
Reserves	13	€22k
Accumulated profits (losses)	14	€-5.95M
Amounts payable	17/49	€11.54M
Amounts payable after one year	17	€8.25M
Amounts payable within one year	42/48	€3.29M
Trade debts payable within one year	44	€199k
Income statement
Gross operating margin	9900	€575k
Operating result	9901	€18k
Financial income	75	€0
Financial charges	65	€419k
Result before taxes	9903	€-424k
Net result for the period	9904	€-424k
Result to be appropriated	9905	€-424k

Summary