KINE STAEREN

Bilzen-Hoeselt ·KBO/BCE: BE 0800.672.642

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-03-2026	127 d early	2026-00063529
31-12-2024	31-07-2025	27-08-2025	27 d late	2025-00411737
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00199034

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€337k
Fixed assets	21/28	€59k
Tangible fixed assets	22/27	€59k
Current assets	29/58	€278k
Investments	50/53	€120k
Cash & bank	54/58	€126k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€337k
Equity	10/15	€214k
Contributions / capital	10/11	€3k
Reserves	13	€212k
Amounts payable	17/49	€123k
Amounts payable within one year	42/48	€108k
Trade debts payable within one year	44	€522
Income statement
Gross operating margin	9900	€133k
Operating result	9901	€109k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€106k
Income taxes	67/77	€22k
Net result for the period	9904	€84k
Result to be appropriated	9905	€84k

Summary