POSTILLION

Poperinge ·KBO/BCE: BE 0742.624.971

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€140k
Fixed assets	21/28	€603
Tangible fixed assets	22/27	€603
Current assets	29/58	€139k
Stocks & contracts in progress	3	€76k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€140k
Equity	10/15	€20k
Contributions / capital	10/11	€3k
Reserves	13	€17k
Amounts payable	17/49	€120k
Amounts payable within one year	42/48	€120k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€87k
Operating result	9901	€18k
Financial income	75	€2k
Financial charges	65	€589
Result before taxes	9903	€19k
Income taxes	67/77	€6k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-07-2026	5 d early	2026-00332282
31-12-2024	31-07-2025	07-04-2025	115 d early	2025-00066723
31-12-2023	31-07-2024	06-04-2024	116 d early	2024-00060244
31-12-2022	31-07-2023	31-05-2023	61 d early	2023-00102856
31-12-2021	31-07-2022	16-03-2022	137 d early	2022-07700538
31-12-2020	31-07-2021	20-05-2021	72 d early	2021-14600199

Summary