REDERIJ Z.187

Knokke-Heist ·KBO/BCE: BE 0770.241.861

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-09-2025	61 d late	2025-00520690
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00317161
31-12-2022	31-07-2023	17-10-2023	78 d late	2023-00488318

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€924k
Fixed assets	21/28	€737k
Formation expenses	20	€359
Tangible fixed assets	22/27	€737k
Current assets	29/58	€187k
Amounts receivable within one year	40/41	€52k
Cash & bank	54/58	€128k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€924k
Equity	10/15	€425k
Contributions / capital	10/11	€370k
Accumulated profits (losses)	14	€-70k
Amounts payable	17/49	€499k
Amounts payable after one year	17	€372k
Amounts payable within one year	42/48	€127k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€408k
Operating result	9901	€4k
Financial income	75	€37
Financial charges	65	€21k
Result before taxes	9903	€-17k
Net result for the period	9904	€-17k
Result to be appropriated	9905	€-17k

Summary