LUKA TOOLS

Laakdal ·KBO/BCE: BE 0866.181.987

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	23-01-2026	8 d early	2026-00012138
30-06-2024	31-01-2025	25-01-2025	6 d early	2025-00010117
30-06-2023	31-01-2024	26-01-2024	5 d early	2024-00007120
30-06-2022	31-01-2023	24-01-2023	7 d early	2023-00002209
30-06-2021	31-01-2022	13-01-2022	18 d early	2022-00800314
30-06-2020	31-01-2021	23-01-2021	8 d early	2021-01700074
30-06-2019	31-01-2020	10-12-2019	52 d early	2019-75600325
30-06-2018	31-01-2019	09-01-2019	22 d early	2019-00800304
30-06-2017	31-01-2018	21-12-2017	41 d early	2017-72800262
30-06-2016	31-01-2017	05-01-2017	26 d early	2017-00800130

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€858k
Fixed assets	21/28	€854k
Tangible fixed assets	22/27	€385k
Financial fixed assets	28	€469k
Current assets	29/58	€4k
Amounts receivable within one year	40/41	€239
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€858k
Equity	10/15	€489k
Contributions / capital	10/11	€150k
Reserves	13	€339k
Amounts payable	17/49	€370k
Amounts payable after one year	17	€290k
Amounts payable within one year	42/48	€80k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€2k
Financial charges	65	€7k
Result before taxes	9903	€-5k
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary