Eline Facq

Kapellen ·KBO/BCE: BE 0741.949.832

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€159k
Current assets	29/58	€159k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€155k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€159k
Equity	10/15	€79k
Contributions / capital	10/11	€50k
Reserves	13	€29k
Amounts payable	17/49	€80k
Amounts payable within one year	42/48	€80k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€-14k
Financial income	75	€19k
Financial charges	65	€260
Result before taxes	9903	€5k
Income taxes	67/77	€795
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	25-08-2026	25 d late	2026-00438145
31-12-2024	31-07-2025	29-09-2025	60 d late	2025-00527024
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00430190
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00192991
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20410988
31-12-2020	31-07-2021	29-07-2021	2 d early	2021-43000291

Summary