J. DE LA COURT

Antwerpen ·KBO/BCE: BE 0476.350.073

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	12-06-2026	49 d early	2026-00156719
31-12-2024	31-07-2025	13-06-2025	48 d early	2025-00141573
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00142845
31-12-2022	31-07-2023	11-07-2023	20 d early	2023-00231017
31-12-2021	31-07-2022	10-06-2022	51 d early	2022-20060152
31-12-2020	31-07-2021	15-06-2021	46 d early	2021-20300079
31-12-2019	31-07-2020	30-06-2020	31 d early	2020-24800530
31-12-2018	31-07-2019	21-06-2019	40 d early	2019-21400137
31-12-2017	31-07-2018	29-06-2018	32 d early	2018-26300010
31-12-2016	31-07-2017	12-07-2017	19 d early	2017-30600601

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€423k
Fixed assets	21/28	€284k
Tangible fixed assets	22/27	€284k
Financial fixed assets	28	€50
Current assets	29/58	€139k
Stocks & contracts in progress	3	€11k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€85k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€423k
Equity	10/15	€154k
Contributions / capital	10/11	€11k
Reserves	13	€143k
Amounts payable	17/49	€269k
Amounts payable after one year	17	€162k
Amounts payable within one year	42/48	€107k
Trade debts payable within one year	44	€66k
Income statement
Gross operating margin	9900	€163k
Operating result	9901	€31k
Financial income	75	€54
Financial charges	65	€13k
Result before taxes	9903	€18k
Income taxes	67/77	€6k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary