FILM SECURE

Tournai ·KBO/BCE: BE 0760.790.103

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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	27-08-2025	27 d late	2025-00414359
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00379435
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00410585
31-12-2021	31-07-2022	20-04-2022	102 d early	2022-20006873

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€736k
Fixed assets	21/28	€500
Financial fixed assets	28	€500
Current assets	29/58	€735k
Amounts receivable within one year	40/41	€732k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€736k
Equity	10/15	€-9k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-19k
Amounts payable	17/49	€745k
Amounts payable within one year	42/48	€745k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-4k
Financial income	75	€14k
Financial charges	65	€15k
Result before taxes	9903	€-4k
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary