KINE HOUSE

Aiseau-Presles ·KBO/BCE: BE 0801.460.520

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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	29-08-2025	29 d late	2025-00431550
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00298716

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€89k
Fixed assets	21/28	€65k
Tangible fixed assets	22/27	€65k
Current assets	29/58	€24k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€89k
Equity	10/15	€40k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€35k
Amounts payable	17/49	€49k
Amounts payable after one year	17	€28k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€58k
Operating result	9901	€37k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€35k
Income taxes	67/77	€8k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Summary