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Gent ·KBO/BCE: BE 0757.622.260

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-03-2026	149 d early	2026-00048310
31-12-2024	31-07-2025	22-08-2025	22 d late	2025-00392136
31-12-2023	31-07-2024	13-08-2024	13 d late	2024-00341974
31-12-2022	31-07-2023	22-08-2023	22 d late	2023-00340980
31-12-2021	31-07-2022	25-08-2022	25 d late	2022-20316072

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€91k
Fixed assets	21/28	€56k
Intangible fixed assets	21	€50k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€34k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€91k
Equity	10/15	€52k
Contributions / capital	10/11	€2k
Reserves	13	€50k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€38k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€-40k
Operating result	9901	€-41k
Financial income	75	€1
Financial charges	65	€1k
Result before taxes	9903	€-42k
Income taxes	67/77	€0
Net result for the period	9904	€-42k
Result to be appropriated	9905	€-42k

Summary