De Kom

Year closed	Due by	Filed	Variance	Reference
31-01-2026	31-08-2026	19-08-2026	12 d early	2026-00407172
31-01-2025	31-08-2025	29-08-2025	2 d early	2025-00441746
31-01-2024	31-08-2024	23-09-2024	23 d late	2024-00470350
31-01-2023	31-08-2023	29-09-2023	29 d late	2023-00465538
31-01-2022	31-08-2022	20-08-2022	11 d early	2022-20308025
31-01-2021	31-08-2021	30-06-2021	62 d early	2021-28600365
31-01-2020	31-08-2020	12-08-2020	19 d early	2020-41500077
31-01-2019	31-08-2019	24-07-2019	38 d early	2019-37500019
31-01-2018	31-08-2018	21-09-2018	21 d late	2018-66900559

Line item	Code	2026
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.59M
Fixed assets	21/28	€4.80M
Tangible fixed assets	22/27	€4.80M
Current assets	29/58	€1.79M
Stocks & contracts in progress	3	€41k
Amounts receivable within one year	40/41	€126k
Investments	50/53	€1.06M
Cash & bank	54/58	€547k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.59M
Equity	10/15	€5.41M
Contributions / capital	10/11	€3.22M
Reserves	13	€2.19M
Accumulated profits (losses)	14	€493
Amounts payable	17/49	€1.18M
Amounts payable after one year	17	€1.00M
Amounts payable within one year	42/48	€181k
Trade debts payable within one year	44	€85k
Income statement
Gross operating margin	9900	€1.44M
Operating result	9901	€315k
Financial income	75	€27k
Financial charges	65	€4k
Result before taxes	9903	€338k
Income taxes	67/77	€57k
Net result for the period	9904	€281k
Result to be appropriated	9905	€281k

NACE primary	Overige recreatie- en ontspanningsactiviteiten, neg(93299)
Legal form	Private limited company(610)
Incorporation	10-09-2017
Status	Active
Postal code	3128

Summary