DR CARROS DE FOC

Zoersel ·KBO/BCE: BE 0772.621.034

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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	30-06-2025	31 d early	2025-00207454
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00328689
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00314470

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€360k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€225
Current assets	29/58	€356k
Amounts receivable within one year	40/41	€43k
Investments	50/53	€175k
Cash & bank	54/58	€90k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€360k
Equity	10/15	€329k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€324k
Amounts payable	17/49	€31k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€134k
Operating result	9901	€124k
Financial income	75	€3k
Financial charges	65	€80
Result before taxes	9903	€126k
Income taxes	67/77	€28k
Net result for the period	9904	€99k
Result to be appropriated	9905	€99k

Summary