Koffie Dealers

Antwerpen ·KBO/BCE: BE 0799.373.436

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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	25-07-2025	6 d early	2025-00305822
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00401250

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€56k
Fixed assets	21/28	€34k
Tangible fixed assets	22/27	€34k
Current assets	29/58	€22k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€741
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€56k
Equity	10/15	€5k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€-10k
Amounts payable	17/49	€51k
Amounts payable after one year	17	€7k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€705
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€-8k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€-10k
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

Summary