Kine Portus Ganda

Gent ·KBO/BCE: BE 0804.857.203

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	23-03-2026	38 d early	2026-00059846
30-09-2024	30-04-2025	11-04-2025	19 d early	2025-00067697

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€62k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€5k
Current assets	29/58	€51k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€62k
Equity	10/15	€55k
Contributions / capital	10/11	€15k
Reserves	13	€40k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€286
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€21k
Financial income	75	€0
Financial charges	65	€167
Result before taxes	9903	€20k
Income taxes	67/77	€5k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary