KINE KI LIBRE

Walcourt ·KBO/BCE: BE 0802.941.947

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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	02-10-2025	63 d late	2025-00534687
31-12-2023	31-07-2024	01-10-2024	62 d late	2024-00489573

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€104k
Fixed assets	21/28	€68k
Intangible fixed assets	21	€60k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€36k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€104k
Equity	10/15	€41k
Contributions / capital	10/11	€3k
Reserves	13	€37k
Accumulated profits (losses)	14	€768
Amounts payable	17/49	€63k
Amounts payable after one year	17	€34k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€1k
Income statement
Turnover	70	€149k
Gross operating margin	9900	€54k
Operating result	9901	€31k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€29k
Income taxes	67/77	€9k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary