LOGISART

LOGISART

Montigny-le-Tilleul ·KBO/BCE: BE 0876.457.752

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00129031
31-12-2024	31-07-2025	06-06-2025	55 d early	2025-00122341
31-12-2023	31-07-2024	06-06-2024	55 d early	2024-00114106
31-12-2022	31-07-2023	01-06-2023	60 d early	2023-00112714
31-12-2021	31-07-2022	08-06-2022	53 d early	2022-20052849
31-12-2020	31-07-2021	03-06-2021	58 d early	2021-17400143
31-12-2019	31-07-2020	04-06-2020	57 d early	2020-14900579
31-12-2018	31-07-2019	04-06-2019	57 d early	2019-16800372
31-12-2017	31-07-2018	08-06-2018	53 d early	2018-17100385
31-12-2016	31-07-2017	02-06-2017	59 d early	2017-14700319

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€449k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€14k
Financial fixed assets	28	€50
Current assets	29/58	€436k
Stocks & contracts in progress	3	€60k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€374k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€449k
Equity	10/15	€443k
Contributions / capital	10/11	€284k
Reserves	13	€140k
Accumulated profits (losses)	14	€18k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€253
Income statement
Gross operating margin	9900	€-26k
Operating result	9901	€-33k
Financial income	75	€5k
Financial charges	65	€190
Result before taxes	9903	€-28k
Income taxes	67/77	€229
Net result for the period	9904	€-28k
Result to be appropriated	9905	€-28k

Summary