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Dilbeek ·KBO/BCE: BE 0784.882.527

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-06-2026	56 d early	2026-00144753
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00224680
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00215646
31-12-2022	31-07-2023	24-07-2023	7 d early	2023-00269254

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€86k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€80k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€75k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€86k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€83k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€80k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€87k
Operating result	9901	€77k
Financial income	75	€1
Financial charges	65	€287
Result before taxes	9903	€77k
Income taxes	67/77	€17k
Net result for the period	9904	€60k
Result to be appropriated	9905	€60k

Summary