OV INVEST

Koksijde ·KBO/BCE: BE 0776.840.930

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00028882
30-06-2024	31-01-2025	27-01-2025	4 d early	2025-00013056
30-06-2023	31-01-2024	18-12-2023	44 d early	2023-00533066

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.50M
Fixed assets	21/28	€2.25M
Tangible fixed assets	22/27	€2.25M
Current assets	29/58	€250k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.50M
Equity	10/15	€1.24M
Contributions / capital	10/11	€332k
Reserves	13	€906k
Accumulated profits (losses)	14	€0
Provisions & deferred taxes	16	€92k
Amounts payable	17/49	€1.17M
Amounts payable after one year	17	€297k
Amounts payable within one year	42/48	€871k
Trade debts payable within one year	44	€44k
Income statement
Gross operating margin	9900	€100k
Operating result	9901	€-171k
Financial income	75	€8k
Financial charges	65	€19k
Result before taxes	9903	€-182k
Income taxes	67/77	€65k
Net result for the period	9904	€-137k
Result to be appropriated	9905	€25k

Summary