E-DESTRUCTION

Knokke-Heist ·KBO/BCE: BE 0644.409.701

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€124k
Fixed assets	21/28	€4k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€120k
Amounts receivable within one year	40/41	€114k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€124k
Equity	10/15	€101k
Contributions / capital	10/11	€19k
Reserves	13	€98k
Accumulated profits (losses)	14	€-15k
Amounts payable	17/49	€23k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-13k
Financial income	75	€3k
Financial charges	65	€1k
Result before taxes	9903	€-11k
Income taxes	67/77	€5k
Net result for the period	9904	€-16k
Result to be appropriated	9905	€3k

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	02-02-2026	2 d late	2026-00031567
30-06-2024	31-01-2025	03-02-2025	3 d late	2025-00026778
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00021670
30-06-2022	31-01-2023	24-01-2023	7 d early	2023-00004061
30-06-2021	31-01-2022	22-02-2022	22 d late	2022-06100544
30-06-2020	31-01-2021	25-02-2021	25 d late	2021-06200310
30-06-2019	31-01-2020	20-02-2020	20 d late	2020-05400168
30-06-2018	31-01-2019	22-02-2019	22 d late	2019-05600502
30-06-2017	31-01-2018	28-02-2018	28 d late	2018-06100013

Summary