KATMAI GESTION

Sint-Pieters-Woluwe ·KBO/BCE: BE 0821.311.173

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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	25-08-2025	25 d late	2025-00397679
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00404146
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00430019
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20449152
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-63100169
31-12-2019	31-07-2020	30-10-2020	91 d late	2020-64900573
31-12-2018	31-07-2019	24-09-2019	55 d late	2019-66100331
31-12-2017	31-07-2018	10-12-2018	132 d late	2018-74500002
31-12-2016	31-07-2017	29-09-2017	60 d late	2017-65400479
31-12-2015	31-07-2016	04-07-2016	27 d early	2016-27100335

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€600k
Fixed assets	21/28	€528k
Tangible fixed assets	22/27	€528k
Current assets	29/58	€72k
Cash & bank	54/58	€72k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€600k
Equity	10/15	€574k
Contributions / capital	10/11	€1.42M
Reserves	13	€7k
Accumulated profits (losses)	14	€-853k
Amounts payable	17/49	€26k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-15k
Operating result	9901	€-16k
Financial income	75	€0
Financial charges	65	€370
Result before taxes	9903	€-17k
Income taxes	67/77	€0
Net result for the period	9904	€-17k
Result to be appropriated	9905	€-17k

Summary