notaris Nick Celis

Antwerpen ·KBO/BCE: BE 0791.326.295

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Year closed	Due by	Filed	Variance	Reference
31-03-2026	31-10-2026	11-05-2026	173 d early	2026-00114471
31-03-2025	31-10-2025	25-07-2025	98 d early	2025-00318578
31-03-2024	31-10-2024	10-06-2024	143 d early	2024-00125261
31-03-2023	31-10-2023	05-06-2023	148 d early	2023-00109933

Line item	Code	2026
Balance sheet, Assets
TOTAL ASSETS	20/58	€456k
Fixed assets	21/28	€103k
Tangible fixed assets	22/27	€30k
Financial fixed assets	28	€74k
Current assets	29/58	€352k
Amounts receivable within one year	40/41	€329k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€456k
Equity	10/15	€3k
Contributions / capital	10/11	€100
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€453k
Amounts payable within one year	42/48	€453k
Trade debts payable within one year	44	€288
Income statement
Turnover	70	€322k
Gross operating margin	9900	€249k
Operating result	9901	€247k
Financial charges	65	€150
Result before taxes	9903	€247k
Income taxes	67/77	€66k
Net result for the period	9904	€181k
Result to be appropriated	9905	€181k

Summary