Kipcentrale Defrancq

Roeselare ·KBO/BCE: BE 0436.192.766

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	21-05-2026	71 d early	2026-00116246
31-12-2024	31-07-2025	26-06-2025	35 d early	2025-00181003
31-12-2023	31-07-2024	30-05-2024	62 d early	2024-00104278
31-12-2022	31-07-2023	25-05-2023	67 d early	2023-00097683
31-12-2021	31-07-2022	24-05-2022	68 d early	2022-20041108
31-12-2020	31-07-2021	21-09-2021	52 d late	2021-68300358
31-12-2019	31-07-2020	10-09-2020	41 d late	2020-52000377
31-12-2018	31-07-2019	04-06-2019	57 d early	2019-16400502
31-12-2017	31-07-2018	28-06-2018	33 d early	2018-23700507
31-12-2016	31-07-2017	20-07-2017	11 d early	2017-33000427

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.34M
Fixed assets	21/28	€187k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€184k
Financial fixed assets	28	€50
Current assets	29/58	€1.15M
Stocks & contracts in progress	3	€134k
Amounts receivable within one year	40/41	€548k
Investments	50/53	€0
Cash & bank	54/58	€435k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.34M
Equity	10/15	€755k
Contributions / capital	10/11	€19k
Reserves	13	€736k
Accumulated profits (losses)	14	€0
Provisions & deferred taxes	16	€23k
Amounts payable	17/49	€559k
Amounts payable within one year	42/48	€549k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€581k
Operating result	9901	€207k
Financial income	75	€24k
Financial charges	65	€17k
Result before taxes	9903	€214k
Income taxes	67/77	€60k
Net result for the period	9904	€161k
Result to be appropriated	9905	€178k

Summary