FLOOR SYSTEM

Grez-Doiceau ·KBO/BCE: BE 0756.922.969

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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	20-06-2025	41 d early	2025-00167908
31-12-2023	31-07-2024	29-04-2024	93 d early	2024-00072670
31-12-2022	31-07-2023	08-06-2023	53 d early	2023-00113158
31-12-2021	31-07-2022	02-06-2022	59 d early	2022-20043080

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€78k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€74k
Amounts receivable within one year	40/41	€74k
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€78k
Equity	10/15	€54k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€51k
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€14k
Income statement
Turnover	70	€212k
Gross operating margin	9900	€37k
Operating result	9901	€23k
Financial charges	65	€924
Result before taxes	9903	€22k
Income taxes	67/77	€7k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary