KEVIN ROSEN

Waimes ·KBO/BCE: BE 0798.517.955

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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	04-07-2025	27 d early	2025-00245029
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00172565

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€118k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€18k
Current assets	29/58	€100k
Stocks & contracts in progress	3	€16k
Amounts receivable within one year	40/41	€17k
Investments	50/53	€65k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€118k
Equity	10/15	€48k
Contributions / capital	10/11	€5k
Reserves	13	€43k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€70k
Amounts payable after one year	17	€31k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€67k
Operating result	9901	€60k
Financial income	75	€909
Financial charges	65	€44
Result before taxes	9903	€61k
Income taxes	67/77	€17k
Net result for the period	9904	€44k
Result to be appropriated	9905	€44k

Summary