INSPIRED BY THE SEA

Watermaal-Bosvoorde ·KBO/BCE: BE 0767.923.264

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	22-05-2026	70 d early	2026-00118194
31-12-2024	31-07-2025	10-06-2025	51 d early	2025-00130846
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00136578
31-12-2022	31-07-2023	15-05-2023	77 d early	2023-00087000

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€4k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€46
Cash & bank	54/58	€46
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4k
Equity	10/15	€-30k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-32k
Amounts payable	17/49	€34k
Amounts payable within one year	42/48	€34k
Income statement
Gross operating margin	9900	€-90
Operating result	9901	€-1k
Financial charges	65	€307
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary