Kiné Venken

Diepenbeek ·KBO/BCE: BE 1003.395.021

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-06-2026	52 d early	2026-00146049
31-12-2024	31-07-2025	05-08-2025	5 d late	2025-00358127

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€174k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€168k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€130k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€174k
Equity	10/15	€146k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€144k
Amounts payable	17/49	€28k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€579
Income statement
Gross operating margin	9900	€68k
Operating result	9901	€63k
Financial income	75	€619
Financial charges	65	€73
Result before taxes	9903	€64k
Income taxes	67/77	€13k
Net result for the period	9904	€51k
Result to be appropriated	9905	€51k

Summary