Kenneth Gotink Schilderwerken

Essen ·KBO/BCE: BE 0795.130.873

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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	05-08-2025	5 d late	2025-00358928
31-12-2023	31-07-2024	05-08-2024	5 d late	2024-00328915

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€194k
Fixed assets	21/28	€119k
Intangible fixed assets	21	€82k
Tangible fixed assets	22/27	€34k
Financial fixed assets	28	€2k
Current assets	29/58	€76k
Stocks & contracts in progress	3	€30k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€194k
Equity	10/15	€10k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€-5k
Amounts payable	17/49	€184k
Amounts payable after one year	17	€118k
Amounts payable within one year	42/48	€64k
Trade debts payable within one year	44	€35k
Income statement
Gross operating margin	9900	€178k
Operating result	9901	€1k
Financial income	75	€1
Financial charges	65	€6k
Result before taxes	9903	€-5k
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary