DOC De Cort

Ukkel ·KBO/BCE: BE 0755.749.764

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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	28-08-2025	28 d late	2025-00445672
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00454435
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00308249
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20415538

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€252k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€250k
Amounts receivable within one year	40/41	€236k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€252k
Equity	10/15	€242k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€239k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€85k
Operating result	9901	€84k
Financial income	75	€13k
Financial charges	65	€1k
Result before taxes	9903	€95k
Income taxes	67/77	€20k
Net result for the period	9904	€75k
Result to be appropriated	9905	€75k

Summary