DORSET

DORSET

Sint-Pieters-Woluwe ·KBO/BCE: BE 0427.625.686

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-05-2026	65 d early	2026-00121599
31-12-2024	31-07-2025	08-05-2025	84 d early	2025-00091484
31-12-2023	31-07-2024	17-05-2024	75 d early	2024-00089463
31-12-2022	31-07-2023	08-05-2023	84 d early	2023-00082098
31-12-2021	31-07-2022	24-03-2022	129 d early	2022-08400071
31-12-2020	31-07-2021	22-07-2021	9 d early	2021-38000258
31-12-2019	31-07-2020	27-03-2020	126 d early	2020-07600194
31-12-2018	31-07-2019	02-07-2019	29 d early	2019-26200541
31-12-2017	31-07-2018	24-05-2018	68 d early	2018-13500314
31-12-2016	31-07-2017	12-05-2017	80 d early	2017-11800012

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€458k
Fixed assets	21/28	€273k
Tangible fixed assets	22/27	€273k
Current assets	29/58	€185k
Amounts receivable within one year	40/41	€72k
Cash & bank	54/58	€71k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€458k
Equity	10/15	€452k
Contributions / capital	10/11	€102k
Reserves	13	€25k
Accumulated profits (losses)	14	€325k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€9k
Financial income	75	€4k
Financial charges	65	€44
Result before taxes	9903	€13k
Income taxes	67/77	€3k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary