DURLET & CO

Antwerpen ·KBO/BCE: BE 0449.642.708

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	30-04-2024	274 d late	2024-00076012
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20369686
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-55900099
31-12-2019	31-07-2020	30-10-2020	91 d late	2020-65000454
31-12-2018	31-07-2019	14-08-2019	14 d late	2019-46000466
31-12-2017	31-07-2018	24-08-2018	24 d late	2018-48800044
31-12-2016	31-07-2017	30-08-2017	30 d late	2017-50700259
31-12-2015	31-07-2016	27-07-2016	4 d early	2016-35900581
31-12-2014	31-07-2015	28-08-2015	28 d late	2015-48700407

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€656k
Fixed assets	21/28	€623k
Tangible fixed assets	22/27	€623k
Current assets	29/58	€33k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€656k
Equity	10/15	€-210k
Contributions / capital	10/11	€100k
Reserves	13	€142k
Accumulated profits (losses)	14	€-452k
Provisions & deferred taxes	16	€73k
Amounts payable	17/49	€793k
Amounts payable after one year	17	€287k
Amounts payable within one year	42/48	€506k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€-32k
Financial charges	65	€9k
Result before taxes	9903	€-41k
Income taxes	67/77	€23
Net result for the period	9904	€-38k
Result to be appropriated	9905	€-33k

Summary