MODUL3

Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	31-03-2026	30 d early	2026-00070245
30-09-2024	30-04-2025	23-04-2025	7 d early	2025-00075155
30-09-2023	30-04-2024	11-04-2024	19 d early	2024-00062194
30-09-2022	30-04-2023	06-10-2023	159 d late	2023-00486213
30-09-2021	30-04-2022	31-05-2022	31 d late	2022-20053169
30-09-2020	30-04-2021	31-05-2021	31 d late	2021-16400133
30-09-2019	30-04-2020	31-05-2020	31 d late	2020-14600019
30-09-2018	30-04-2019	29-05-2019	29 d late	2019-15100471
30-09-2017	30-04-2018	31-05-2018	31 d late	2018-15400159
30-09-2016	30-04-2017	13-06-2017	44 d late	2017-16900410

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€428k
Fixed assets	21/28	€8k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€420k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€414k
Cash & bank	54/58	€421
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€428k
Equity	10/15	€129k
Contributions / capital	10/11	€54k
Reserves	13	€16k
Accumulated profits (losses)	14	€59k
Amounts payable	17/49	€299k
Amounts payable within one year	42/48	€203k
Trade debts payable within one year	44	€101k
Income statement
Gross operating margin	9900	€24k
Operating result	9901	€13k
Financial income	75	€348
Financial charges	65	€4k
Result before taxes	9903	€9k
Income taxes	67/77	€4k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

NACE primary	Vervaardiging van eetkamer-, zitkamer-, slaapkamer- en badkamermeubelen(31004)
Legal form	Private limited company(610)
Incorporation	18-07-2014
Status	Active
Postal code	1410

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92253D0445/00E000	Wallonia	980 m²	1 · 171 m²	-
25110D0155/00A000	Wallonia	712 m²	1 · 146 m²	9.7 m · 2 fl.