KOOPKOEPEL

Roeselare ·KBO/BCE: BE 0535.738.522

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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	03-07-2026	337 d late	2026-00274273
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00136880
31-12-2022	31-07-2023	13-07-2023	18 d early	2023-00233300
31-12-2021	31-07-2022	13-06-2022	48 d early	2022-20062016

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.37M
Fixed assets	21/28	€966k
Tangible fixed assets	22/27	€966k
Current assets	29/58	€1.40M
Amounts receivable within one year	40/41	€607k
Investments	50/53	€250k
Cash & bank	54/58	€497k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.37M
Equity	10/15	€1.56M
Contributions / capital	10/11	€154k
Reserves	13	€187k
Accumulated profits (losses)	14	€1.22M
Provisions & deferred taxes	16	€450k
Amounts payable	17/49	€357k
Amounts payable after one year	17	€248k
Amounts payable within one year	42/48	€102k
Trade debts payable within one year	44	€26k
Income statement
Gross operating margin	9900	€697k
Operating result	9901	€292k
Financial income	75	€1k
Financial charges	65	€1k
Result before taxes	9903	€292k
Income taxes	67/77	€18k
Net result for the period	9904	€273k
Result to be appropriated	9905	€273k

Summary