DEROOSE PROJECTS

Kruisem ·KBO/BCE: BE 0880.450.291

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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	30-06-2025	31 d early	2025-00208689
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00190207
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00174214
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20107083
31-12-2020	31-07-2021	30-06-2021	31 d early	2021-27700095
31-12-2019	31-07-2020	30-06-2020	31 d early	2020-23200441
31-12-2018	31-07-2019	04-07-2019	27 d early	2019-28500322
31-12-2017	31-07-2018	29-06-2018	32 d early	2018-27100118
30-09-2016	30-04-2017	02-03-2017	59 d early	2017-05700101
30-09-2015	30-04-2016	01-03-2016	60 d early	2016-05500303

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€15.96M
Fixed assets	21/28	€4.65M
Tangible fixed assets	22/27	€3.43M
Financial fixed assets	28	€1.22M
Current assets	29/58	€11.31M
Amounts receivable within one year	40/41	€9.43M
Investments	50/53	€996k
Cash & bank	54/58	€887k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€15.96M
Equity	10/15	€15.54M
Contributions / capital	10/11	€62k
Reserves	13	€11.88M
Accumulated profits (losses)	14	€3.60M
Amounts payable	17/49	€423k
Amounts payable within one year	42/48	€416k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€2.91M
Operating result	9901	€2.82M
Financial income	75	€91k
Financial charges	65	€12k
Result before taxes	9903	€2.90M
Income taxes	67/77	€920k
Net result for the period	9904	€1.98M
Result to be appropriated	9905	€1.98M

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Public limited company(014)
Incorporation	04-04-2006
Status	Active
Postal code	9770

Summary