KINE DELSAUT

Walcourt ·KBO/BCE: BE 0788.479.841

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	19-01-2026	12 d early	2026-00010955
30-06-2024	31-01-2025	21-01-2025	10 d early	2025-00007496
30-06-2023	31-01-2024	05-01-2024	26 d early	2024-00544167

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€403k
Fixed assets	21/28	€309k
Formation expenses	20	€57
Intangible fixed assets	21	€463
Tangible fixed assets	22/27	€309k
Current assets	29/58	€94k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€403k
Equity	10/15	€138k
Contributions / capital	10/11	€24k
Accumulated profits (losses)	14	€114k
Amounts payable	17/49	€266k
Amounts payable after one year	17	€228k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€48k
Financial charges	65	€5k
Result before taxes	9903	€42k
Income taxes	67/77	€9k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary