DMKO

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	31-01-2026	on the day	2026-00034234
30-06-2024	31-01-2025	18-02-2025	18 d late	2025-00036146
30-06-2023	31-01-2024	29-02-2024	29 d late	2024-00039186
30-06-2022	31-01-2023	22-02-2023	22 d late	2023-00030732
30-06-2021	31-01-2022	28-02-2022	28 d late	2022-06700386

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€50k
Fixed assets	21/28	€31k
Formation expenses	20	€0
Tangible fixed assets	22/27	€31k
Current assets	29/58	€20k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€50k
Equity	10/15	€12k
Contributions / capital	10/11	€2k
Reserves	13	€11k
Amounts payable	17/49	€38k
Amounts payable after one year	17	€22k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€10k
Financial income	75	€2
Financial charges	65	€942
Result before taxes	9903	€9k
Income taxes	67/77	€1k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62108A0292/00C000	Wallonia	1,025 m²	1 · 86 m²	10.3 m · 3 fl.
62079A0806/00L000	Wallonia	681 m²	1 · 64 m²	10.2 m · 3 fl.
62108A0179/00D000	Wallonia	509 m²	1 · 78 m²	10.2 m · 3 fl.

Summary