No Comps Estate

Kapellen ·KBO/BCE: BE 0790.463.589

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	11-07-2025	20 d early	2025-00258247
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00303667

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.90M
Current assets	29/58	€1.90M
Stocks & contracts in progress	3	€1.90M
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€34
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.90M
Equity	10/15	€-138k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-141k
Amounts payable	17/49	€2.04M
Amounts payable after one year	17	€20k
Amounts payable within one year	42/48	€2.01M
Trade debts payable within one year	44	€93k
Income statement
Gross operating margin	9900	€-8k
Operating result	9901	€-13k
Financial income	75	€6
Financial charges	65	€53k
Result before taxes	9903	€-67k
Net result for the period	9904	€-67k
Result to be appropriated	9905	€-67k

Summary