KM · Checked.be

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-07-2025	2 d early	2025-00322123
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00422326
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00366675
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20348036

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€586k
Fixed assets	21/28	€67k
Tangible fixed assets	22/27	€67k
Current assets	29/58	€519k
Amounts receivable within one year	40/41	€59
Cash & bank	54/58	€158k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€586k
Equity	10/15	€333k
Contributions / capital	10/11	€3k
Reserves	13	€330k
Amounts payable	17/49	€254k
Amounts payable after one year	17	€85k
Amounts payable within one year	42/48	€168k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€442k
Operating result	9901	€432k
Financial income	75	€10k
Financial charges	65	€7k
Result before taxes	9903	€435k
Income taxes	67/77	€105k
Net result for the period	9904	€330k
Result to be appropriated	9905	€330k

KM