ENJOY EVENTS

Temse ·KBO/BCE: BE 0874.242.390

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	nothing on record	not filed	-
31-03-2024	31-10-2024	nothing on record	not filed	-
31-03-2023	31-10-2023	24-07-2024	267 d late	2024-00299039
31-03-2022	31-10-2022	15-02-2023	107 d late	2023-00027540
31-03-2021	31-10-2021	01-10-2021	30 d early	2021-70300375
31-03-2020	31-10-2020	18-09-2020	43 d early	2020-54500420
31-03-2019	31-10-2019	05-09-2019	56 d early	2019-63200309
31-03-2018	31-10-2018	10-09-2018	51 d early	2018-62500180
31-03-2017	31-10-2017	25-09-2017	36 d early	2017-62500195
31-03-2016	31-10-2016	25-10-2016	6 d early	2016-66200327
31-03-2015	31-10-2015	28-09-2015	33 d early	2015-60900071
31-03-2014	31-10-2014	23-10-2014	8 d early	2014-65300352

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€7k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€78
Current assets	29/58	€5k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7k
Equity	10/15	€-36k
Contributions / capital	10/11	€19k
Reserves	13	€265
Accumulated profits (losses)	14	€-55k
Amounts payable	17/49	€43k
Amounts payable after one year	17	€34k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€26k
Financial charges	65	€2k
Result before taxes	9903	€24k
Income taxes	67/77	€579
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary