REUT & FILS

Grimbergen ·KBO/BCE: BE 0752.565.590

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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	31-07-2025	on the day	2025-00337705
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00304003
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00395379
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20261485

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€174k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€172k
Amounts receivable within one year	40/41	€78k
Cash & bank	54/58	€92k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€174k
Equity	10/15	€95k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€89k
Amounts payable	17/49	€78k
Amounts payable within one year	42/48	€78k
Trade debts payable within one year	44	€42k
Income statement
Gross operating margin	9900	€103k
Operating result	9901	€76k
Financial income	75	€171
Financial charges	65	€878
Result before taxes	9903	€75k
Income taxes	67/77	€16k
Net result for the period	9904	€59k
Result to be appropriated	9905	€59k

Summary