KinéOs Dylan Desauvage

Zedelgem ·KBO/BCE: BE 0797.422.746

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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	30-06-2025	31 d early	2025-00213563
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00410519

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€62k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€52k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€62k
Equity	10/15	€39k
Contributions / capital	10/11	€4k
Reserves	13	€35k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€23k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€26k
Financial income	75	€134
Financial charges	65	€1k
Result before taxes	9903	€25k
Income taxes	67/77	€6k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary