DR CACI CALOGERO

La Louvière ·KBO/BCE: BE 0791.623.730

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	28-04-2026	2 d early	2026-00090967
30-09-2024	30-04-2025	08-04-2025	22 d early	2025-00065664
30-09-2023	30-04-2024	29-04-2024	1 d early	2024-00081213

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€203k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€196k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€46k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€203k
Equity	10/15	€176k
Contributions / capital	10/11	€4k
Reserves	13	€172k
Amounts payable	17/49	€27k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€98k
Operating result	9901	€96k
Financial income	75	€9
Financial charges	65	€3k
Result before taxes	9903	€94k
Income taxes	67/77	€19k
Net result for the period	9904	€74k
Result to be appropriated	9905	€74k

Summary