Koncept wood

Genappe ·KBO/BCE: BE 0797.235.278

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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	29-08-2025	29 d late	2025-00466924
31-12-2023	31-07-2024	03-06-2024	58 d early	2024-00105568

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€131k
Fixed assets	21/28	€87k
Tangible fixed assets	22/27	€87k
Current assets	29/58	€45k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€131k
Equity	10/15	€45k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€44k
Amounts payable	17/49	€86k
Amounts payable after one year	17	€48k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€122k
Operating result	9901	€57k
Financial income	75	€1
Financial charges	65	€1k
Result before taxes	9903	€55k
Income taxes	67/77	€11k
Net result for the period	9904	€44k
Result to be appropriated	9905	€44k

Summary