FINESSE DECO PARTNERS

Antwerpen ·KBO/BCE: BE 0400.643.355

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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	02-07-2025	29 d early	2025-00226857
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00289232
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00288810
31-12-2021	31-07-2022	26-07-2022	5 d early	2022-20229579
31-12-2020	31-07-2021	29-07-2021	2 d early	2021-42100530
31-12-2019	31-07-2020	16-07-2020	15 d early	2020-31200078
31-12-2018	31-07-2019	27-08-2019	27 d late	2019-51800487
31-12-2017	31-07-2018	12-07-2018	19 d early	2018-32300438
31-12-2016	31-07-2017	06-07-2017	25 d early	2017-28900120
31-12-2015	31-07-2016	12-08-2016	12 d late	2016-42600265

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.14M
Fixed assets	21/28	€1.89M
Intangible fixed assets	21	€28k
Tangible fixed assets	22/27	€1.86M
Financial fixed assets	28	€5k
Current assets	29/58	€2.25M
Stocks & contracts in progress	3	€1.45M
Amounts receivable within one year	40/41	€366k
Cash & bank	54/58	€341k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.14M
Equity	10/15	€1.16M
Contributions / capital	10/11	€100k
Reserves	13	€1.06M
Provisions & deferred taxes	16	€170k
Amounts payable	17/49	€2.81M
Amounts payable after one year	17	€666k
Amounts payable within one year	42/48	€2.15M
Trade debts payable within one year	44	€409k
Income statement
Gross operating margin	9900	€1.15M
Operating result	9901	€115k
Financial income	75	€2k
Financial charges	65	€97k
Result before taxes	9903	€20k
Income taxes	67/77	€32k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€26k

Summary