M.B. KINE

Fernelmont ·KBO/BCE: BE 0736.959.181

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	03-12-2025	59 d early	2025-00576191
30-06-2024	31-01-2025	12-12-2024	50 d early	2024-00615546
30-06-2023	31-01-2024	11-12-2023	51 d early	2023-00527482
30-06-2022	31-01-2023	05-12-2022	57 d early	2022-20532704
30-06-2021	31-01-2022	13-12-2021	49 d early	2021-80100261
30-06-2020	31-01-2021	16-12-2020	46 d early	2020-76000512

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€141k
Fixed assets	21/28	€712
Tangible fixed assets	22/27	€712
Current assets	29/58	€140k
Amounts receivable within one year	40/41	€65k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€141k
Equity	10/15	€124k
Contributions / capital	10/11	€5k
Reserves	13	€119k
Amounts payable	17/49	€16k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€500
Income statement
Gross operating margin	9900	€46k
Operating result	9901	€45k
Financial income	75	€3k
Financial charges	65	€257
Result before taxes	9903	€49k
Income taxes	67/77	€16k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary