DIMSNIC

DIMSNIC

Sint-Jans-Molenbeek ·KBO/BCE: BE 0763.911.523

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00221010
31-12-2022	31-07-2023	22-09-2023	53 d late	2023-00451056
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20253510

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€149k
Fixed assets	21/28	€7k
Intangible fixed assets	21	€5k
Tangible fixed assets	22/27	€628
Financial fixed assets	28	€1k
Current assets	29/58	€142k
Stocks & contracts in progress	3	€61k
Amounts receivable within one year	40/41	€54k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€149k
Equity	10/15	€122k
Contributions / capital	10/11	€7k
Accumulated profits (losses)	14	€115k
Amounts payable	17/49	€27k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€79k
Operating result	9901	€77k
Result before taxes	9903	€77k
Income taxes	67/77	€16k
Net result for the period	9904	€62k
Result to be appropriated	9905	€62k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21342B0043/00F003	Brussels	290 m²	1 · 293 m²	10.6 m · 2 fl.
21902A0440/00M004	Brussels	236 m²	1 · 146 m²	16.6 m · 3 fl.
21526D0268/00V005	Brussels	115 m²	-	-