K&R COMPANY

Puurs-Sint-Amands ·KBO/BCE: BE 0628.724.405

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	nothing on record	not filed	-
30-09-2023	30-04-2024	nothing on record	not filed	-
30-09-2022	30-04-2023	04-10-2024	523 d late	2024-00493756
30-09-2021	30-04-2022	22-04-2022	8 d early	2022-20007584
30-09-2020	30-04-2021	30-03-2021	31 d early	2021-08800286
30-09-2019	30-04-2020	02-12-2019	150 d early	2019-74700576
30-09-2017	30-04-2018	27-03-2018	34 d early	2018-08300183
30-09-2016	30-04-2017	11-05-2017	11 d late	2017-12000398

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€361k
Fixed assets	21/28	€69k
Tangible fixed assets	22/27	€69k
Financial fixed assets	28	€270
Current assets	29/58	€292k
Amounts receivable within one year	40/41	€114k
Cash & bank	54/58	€160k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€361k
Equity	10/15	€241k
Contributions / capital	10/11	€19k
Reserves	13	€116k
Accumulated profits (losses)	14	€107k
Amounts payable	17/49	€119k
Amounts payable after one year	17	€102k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€486
Income statement
Gross operating margin	9900	€640k
Operating result	9901	€79k
Financial charges	65	€686
Result before taxes	9903	€78k
Income taxes	67/77	€9k
Net result for the period	9904	€70k
Result to be appropriated	9905	€70k

Summary