DS REAL ESTATES

Sint-Katelijne-Waver ·KBO/BCE: BE 0759.561.765

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	16-09-2025	45 d early	2025-00494071
31-03-2024	31-10-2024	31-08-2024	61 d early	2024-00448496
31-03-2023	31-10-2023	29-08-2023	63 d early	2023-00432690
31-03-2022	31-10-2022	09-09-2022	52 d early	2022-20428207

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€986k
Fixed assets	21/28	€805k
Tangible fixed assets	22/27	€805k
Current assets	29/58	€181k
Amounts receivable within one year	40/41	€144k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€986k
Equity	10/15	€20k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€-80k
Amounts payable	17/49	€966k
Amounts payable after one year	17	€889k
Amounts payable within one year	42/48	€77k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€-2k
Financial income	75	€124
Financial charges	65	€28k
Result before taxes	9903	€-30k
Net result for the period	9904	€-30k
Result to be appropriated	9905	€-30k

Summary