KINE DRUGMAND

Chapelle-lez-Herlaimont ·KBO/BCE: BE 0771.383.887

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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	22-05-2025	70 d early	2025-00105348
31-12-2023	31-07-2024	16-05-2024	76 d early	2024-00089383
31-12-2022	31-07-2023	19-08-2023	19 d late	2023-00338681

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€115k
Fixed assets	21/28	€19k
Tangible fixed assets	22/27	€19k
Financial fixed assets	28	€47
Current assets	29/58	€96k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€77k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€115k
Equity	10/15	€92k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€89k
Amounts payable	17/49	€23k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€47k
Operating result	9901	€35k
Financial charges	65	€420
Result before taxes	9903	€34k
Income taxes	67/77	€7k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Summary