KINÉ DE MOOR S.

Kalmthout ·KBO/BCE: BE 0805.090.003

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-06-2026	51 d early	2026-00148732
31-12-2024	31-07-2025	22-07-2025	9 d early	2025-00294901

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€61k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€15k
Current assets	29/58	€46k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€61k
Equity	10/15	€46k
Contributions / capital	10/11	€2k
Reserves	13	€44k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€30k
Financial income	75	€658
Financial charges	65	€139
Result before taxes	9903	€30k
Income taxes	67/77	€7k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

Summary