SONNEVANCK

Kortrijk ·KBO/BCE: BE 0760.439.220

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	22-12-2025	40 d early	2025-00588151
30-06-2024	31-01-2025	09-09-2024	144 d early	2024-00456034
30-06-2023	31-01-2024	26-11-2023	66 d early	2023-00516120
30-06-2022	31-01-2023	19-12-2022	43 d early	2022-20540098
30-06-2021	31-01-2022	22-12-2021	40 d early	2021-81400076

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€147k
Fixed assets	21/28	€138k
Tangible fixed assets	22/27	€138k
Current assets	29/58	€9k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€147k
Equity	10/15	€143k
Contributions / capital	10/11	€56k
Reserves	13	€87k
Amounts payable	17/49	€4k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€-3k
Financial income	75	€0
Financial charges	65	€52
Result before taxes	9903	€-3k
Income taxes	67/77	€0
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary