PRO DOMUS MANAGEMENT

Oostende ·KBO/BCE: BE 0539.793.716

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	nothing on record	not filed	-
30-09-2023	30-04-2024	nothing on record	not filed	-
30-09-2022	30-04-2023	nothing on record	not filed	-
30-09-2021	30-04-2022	15-06-2022	46 d late	2022-20068795
30-09-2020	30-04-2021	30-04-2021	on the day	2021-12400406
30-09-2019	30-04-2020	30-04-2020	on the day	2020-10600473
30-09-2018	30-04-2019	19-04-2019	11 d early	2019-10400188
30-09-2017	30-04-2018	18-04-2018	12 d early	2018-10100392
30-09-2016	30-04-2017	19-04-2017	11 d early	2017-09600085
30-09-2015	30-04-2016	19-04-2016	11 d early	2016-10200295
30-09-2014	30-04-2015	31-03-2015	30 d early	2015-08500200

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€924k
Fixed assets	21/28	€758k
Tangible fixed assets	22/27	€106k
Financial fixed assets	28	€652k
Current assets	29/58	€167k
Amounts receivable within one year	40/41	€137k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€924k
Equity	10/15	€555k
Contributions / capital	10/11	€432k
Reserves	13	€143k
Accumulated profits (losses)	14	€-21k
Amounts payable	17/49	€370k
Amounts payable after one year	17	€89k
Amounts payable within one year	42/48	€279k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€-5k
Financial income	75	€3k
Financial charges	65	€12k
Result before taxes	9903	€-15k
Income taxes	67/77	€931
Net result for the period	9904	€-16k
Result to be appropriated	9905	€-16k

Summary