RESIDENTIE VENTOUX

Brugge ·KBO/BCE: BE 0797.857.761

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	30-04-2026	on the day	2026-00099522
30-09-2024	30-04-2025	24-04-2025	6 d early	2025-00076783

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€141k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€128k
Stocks & contracts in progress	3	€527
Amounts receivable within one year	40/41	€101k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€141k
Equity	10/15	€9k
Contributions / capital	10/11	€3k
Reserves	13	€6k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€132k
Amounts payable within one year	42/48	€132k
Trade debts payable within one year	44	€75k
Income statement
Gross operating margin	9900	€195k
Operating result	9901	€28k
Financial income	75	€16
Financial charges	65	€56
Result before taxes	9903	€28k
Income taxes	67/77	€3k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary