MARKETING & SALES SERVICES

Brussel ·KBO/BCE: BE 0829.795.012

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	31-08-2026	31 d late	2026-00472674
31-12-2024	31-07-2025	30-09-2025	61 d late	2025-00523808
31-12-2023	31-07-2024	31-10-2024	92 d late	2024-00526163
31-12-2022	31-07-2023	06-10-2023	67 d late	2023-00476076
31-12-2021	31-07-2022	25-08-2022	25 d late	2022-20318434
31-12-2020	31-07-2021	09-09-2021	40 d late	2021-66800564
31-12-2019	31-07-2020	27-07-2020	4 d early	2020-34900288
31-12-2018	31-07-2019	01-08-2019	1 d late	2019-43400425
31-12-2017	31-07-2018	11-08-2018	11 d late	2018-45200209
31-12-2016	31-07-2017	28-06-2017	33 d early	2017-24400133

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.95M
Fixed assets	21/28	€1.54M
Financial fixed assets	28	€1.54M
Current assets	29/58	€410k
Amounts receivable within one year	40/41	€8k
Investments	50/53	€300k
Cash & bank	54/58	€101k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.95M
Equity	10/15	€326k
Contributions / capital	10/11	€8k
Reserves	13	€218k
Accumulated profits (losses)	14	€100k
Amounts payable	17/49	€1.63M
Amounts payable within one year	42/48	€1.60M
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-3k
Financial income	75	€79k
Financial charges	65	€282
Result before taxes	9903	€75k
Income taxes	67/77	€7k
Net result for the period	9904	€68k
Result to be appropriated	9905	€68k

Summary