KUNOKA DISTRIBUTION

Gent ·KBO/BCE: BE 0790.225.544

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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	17-07-2025	14 d early	2025-00285849
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00383747

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€122k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€95k
Amounts receivable within one year	40/41	€94k
Cash & bank	54/58	€338
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€122k
Equity	10/15	€-5k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-10k
Amounts payable	17/49	€127k
Amounts payable within one year	42/48	€127k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€58k
Operating result	9901	€-8k
Financial income	75	€1
Financial charges	65	€2k
Result before taxes	9903	€-9k
Income taxes	67/77	€846
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

Summary