M4F

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	06-08-2025	6 d late	2025-00376891
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00208190

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€43k
Fixed assets	21/28	€1k
Financial fixed assets	28	€1k
Current assets	29/58	€41k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€43k
Equity	10/15	€10k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€33k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€6k
Financial charges	65	€162
Result before taxes	9903	€6k
Income taxes	67/77	€1k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	23-01-2023
Status	Active
Postal code	6040

Summary