SLUYS MARINE KINE

Chapelle-lez-Herlaimont ·KBO/BCE: BE 0783.776.727

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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	28-07-2025	3 d early	2025-00314708
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00189769
31-12-2022	31-07-2023	24-05-2023	68 d early	2023-00094531

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€105k
Fixed assets	21/28	€48k
Tangible fixed assets	22/27	€48k
Current assets	29/58	€57k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€105k
Equity	10/15	€57k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€54k
Amounts payable	17/49	€48k
Amounts payable after one year	17	€32k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€33k
Financial income	75	€4
Financial charges	65	€1k
Result before taxes	9903	€32k
Income taxes	67/77	€7k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary