Kine Houttekiet

Wevelgem ·KBO/BCE: BE 0794.595.987

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	28-02-2026	28 d late	2026-00046002
30-06-2024	31-01-2025	31-03-2025	59 d late	2025-00057872

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€313k
Fixed assets	21/28	€299k
Intangible fixed assets	21	€43k
Tangible fixed assets	22/27	€256k
Financial fixed assets	28	€225
Current assets	29/58	€14k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€313k
Equity	10/15	€-6k
Contributions / capital	10/11	€6k
Reserves	13	€5k
Accumulated profits (losses)	14	€-17k
Amounts payable	17/49	€319k
Amounts payable after one year	17	€196k
Amounts payable within one year	42/48	€121k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€-3k
Financial income	75	€2
Financial charges	65	€14k
Result before taxes	9903	€-17k
Income taxes	67/77	€142
Net result for the period	9904	€-17k
Result to be appropriated	9905	€-17k

Summary