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Ukkel ·KBO/BCE: BE 0798.737.788

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00142587
31-12-2024	31-07-2025	09-06-2025	52 d early	2025-00126766
31-12-2023	31-07-2024	30-06-2024	31 d early	2024-00184201

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€485k
Fixed assets	21/28	€205
Financial fixed assets	28	€205
Current assets	29/58	€485k
Amounts receivable within one year	40/41	€259k
Cash & bank	54/58	€223k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€485k
Equity	10/15	€351k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€349k
Amounts payable	17/49	€134k
Amounts payable within one year	42/48	€134k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€254k
Operating result	9901	€232k
Financial income	75	€2k
Financial charges	65	€12k
Result before taxes	9903	€222k
Income taxes	67/77	€59k
Net result for the period	9904	€163k
Result to be appropriated	9905	€163k

Summary