KWALITEITSSLAGERIJ CELIS

Antwerpen ·KBO/BCE: BE 0689.749.479

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	nothing on record	not filed	-
30-06-2022	31-01-2023	14-02-2023	14 d late	2023-00027034
30-06-2021	31-01-2022	23-12-2021	39 d early	2021-81500055
30-06-2020	31-01-2021	11-01-2021	20 d early	2021-00800327
30-06-2019	31-01-2020	22-01-2020	9 d early	2020-01800516

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€269k
Fixed assets	21/28	€245k
Intangible fixed assets	21	€17k
Tangible fixed assets	22/27	€228k
Current assets	29/58	€24k
Stocks & contracts in progress	3	€7k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€269k
Equity	10/15	€-47k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-66k
Amounts payable	17/49	€316k
Amounts payable after one year	17	€185k
Amounts payable within one year	42/48	€131k
Trade debts payable within one year	44	€75k
Income statement
Gross operating margin	9900	€62k
Operating result	9901	€18k
Financial income	75	€8
Financial charges	65	€12k
Result before taxes	9903	€6k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary