SONNEVILLE MANAGEMENT

Laarne ·KBO/BCE: BE 0801.476.653

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Year closed	Due by	Filed	Variance	Reference
31-03-2026	31-10-2026	27-05-2026	157 d early	2026-00121984
31-03-2025	31-10-2025	31-10-2025	on the day	2025-00557207
31-03-2024	31-10-2024	03-10-2024	28 d early	2024-00492773

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€105k
Fixed assets	21/28	€9k
Formation expenses	20	€0
Tangible fixed assets	22/27	€9k
Current assets	29/58	€96k
Amounts receivable within one year	40/41	€47k
Cash & bank	54/58	€48k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€105k
Equity	10/15	€79k
Contributions / capital	10/11	€3k
Reserves	13	€76k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€26k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€446
Income statement
Gross operating margin	9900	€75k
Operating result	9901	€72k
Financial income	75	€19
Financial charges	65	€942
Result before taxes	9903	€71k
Income taxes	67/77	€17k
Net result for the period	9904	€54k
Result to be appropriated	9905	€54k

Summary