Kinderdagverblijf Martijntje

Zaventem ·KBO/BCE: BE 0449.774.647

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Year closed	Due by	Filed	Variance	Reference
31-03-2026	31-10-2026	24-07-2026	99 d early	2026-00344700
31-12-2025	31-07-2026	26-03-2026	127 d early	2026-00065803
31-12-2024	31-07-2025	13-06-2025	48 d early	2025-00136133
31-12-2023	31-07-2024	24-05-2024	68 d early	2024-00099545
31-12-2022	31-07-2023	08-06-2023	53 d early	2023-00113363
31-12-2021	31-07-2022	15-06-2022	46 d early	2022-20063642
31-12-2020	31-07-2021	28-06-2021	33 d early	2021-25500123
31-12-2019	31-07-2020	08-07-2020	23 d early	2020-28300234
31-12-2018	31-07-2019	21-05-2019	71 d early	2019-13900094
31-12-2017	31-07-2018	15-05-2018	77 d early	2018-12800357

Line item	Code	2026
Balance sheet, Assets
TOTAL ASSETS	20/58	€506k
Fixed assets	21/28	€195k
Tangible fixed assets	22/27	€195k
Current assets	29/58	€310k
Amounts receivable within one year	40/41	€50k
Cash & bank	54/58	€256k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€506k
Equity	10/15	€408k
Contributions / capital	10/11	€39k
Accumulated profits (losses)	14	€281k
Amounts payable	17/49	€98k
Amounts payable within one year	42/48	€98k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€192k
Operating result	9901	€-10k
Financial income	75	€0
Financial charges	65	€7
Result before taxes	9903	€-10k
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

Summary