OKIDOC

OKIDOC

Braine-l'Alleud ·KBO/BCE: BE 0769.775.370

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	19-12-2025	43 d early	2025-00585523
30-06-2024	31-01-2025	16-12-2024	46 d early	2024-00616073
30-06-2023	31-01-2024	18-12-2023	44 d early	2023-00529484
30-06-2022	31-01-2023	20-12-2022	42 d early	2022-20540812

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€384k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€180
Current assets	29/58	€378k
Amounts receivable within one year	40/41	€164k
Cash & bank	54/58	€101k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€384k
Equity	10/15	€272k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€270k
Amounts payable	17/49	€113k
Amounts payable within one year	42/48	€113k
Trade debts payable within one year	44	€136
Income statement
Gross operating margin	9900	€66k
Operating result	9901	€62k
Financial income	75	€9k
Financial charges	65	€3k
Result before taxes	9903	€67k
Income taxes	67/77	€14k
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

Summary