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Sint-Jans-Molenbeek ·KBO/BCE: BE 0793.286.190

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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	02-03-2026	214 d late	2026-00048614
31-12-2023	31-07-2024	23-10-2024	84 d late	2024-00514923

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€39k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Financial fixed assets	28	€490
Current assets	29/58	€27k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€39k
Equity	10/15	€25k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€22k
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€29k
Financial income	75	€71
Financial charges	65	€113
Result before taxes	9903	€29k
Income taxes	67/77	€7k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

NACE primary	Algemene reiniging van gebouwen(81210)
Legal form	Private limited company(610)
Incorporation	04-11-2022
Status	Active
Postal code	1080

Summary