F-Do Arcum

Lanaken ·KBO/BCE: BE 0753.947.643

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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	29-08-2025	29 d late	2025-00432584
31-12-2023	31-07-2024	29-06-2024	32 d early	2024-00183113
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00386781
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20369165

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.41M
Fixed assets	21/28	€807k
Tangible fixed assets	22/27	€806k
Financial fixed assets	28	€595
Current assets	29/58	€603k
Stocks & contracts in progress	3	€19k
Amounts receivable within one year	40/41	€321k
Cash & bank	54/58	€238k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.41M
Equity	10/15	€446k
Contributions / capital	10/11	€335k
Reserves	13	€111k
Amounts payable	17/49	€964k
Amounts payable after one year	17	€502k
Amounts payable within one year	42/48	€461k
Trade debts payable within one year	44	€129k
Income statement
Gross operating margin	9900	€714k
Operating result	9901	€98k
Financial income	75	€1k
Financial charges	65	€20k
Result before taxes	9903	€79k
Income taxes	67/77	€90
Net result for the period	9904	€79k
Result to be appropriated	9905	€79k

Summary