SCHRIJNWERKERIJ ROTSAERT

Knokke-Heist ·KBO/BCE: BE 0479.487.826

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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	16-09-2025	47 d late	2025-00492883
31-12-2023	31-07-2024	11-06-2024	50 d early	2024-00122809
31-12-2022	31-07-2023	15-06-2023	46 d early	2023-00128590
31-12-2021	31-07-2022	25-04-2022	97 d early	2022-20008231
31-12-2020	31-07-2021	29-04-2021	93 d early	2021-12200416
31-12-2019	31-07-2020	07-07-2020	24 d early	2020-27300383
31-12-2018	31-07-2019	03-06-2019	58 d early	2019-15600473
31-12-2017	31-07-2018	20-06-2018	41 d early	2018-20700128
31-12-2016	31-07-2017	18-05-2017	74 d early	2017-12500567
31-12-2015	31-07-2016	04-08-2016	4 d late	2016-40200458

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€47k
Current assets	29/58	€47k
Amounts receivable within one year	40/41	€37k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€47k
Equity	10/15	€-138k
Contributions / capital	10/11	€19k
Reserves	13	€3k
Accumulated profits (losses)	14	€-159k
Amounts payable	17/49	€185k
Amounts payable within one year	42/48	€185k
Trade debts payable within one year	44	€460
Income statement
Gross operating margin	9900	€-7k
Operating result	9901	€-8k
Financial charges	65	€67
Result before taxes	9903	€-8k
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary