De Molinari

Antwerpen ·KBO/BCE: BE 0794.812.753

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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	25-06-2025	36 d early	2025-00174656
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00199294

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€50k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€41k
Contributions / capital	10/11	€1k
Reserves	13	€40k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€268
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€57k
Financial income	75	€13
Financial charges	65	€2k
Result before taxes	9903	€55k
Income taxes	67/77	€13k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary