SOS2000 - Rent&Drive

Eupen ·KBO/BCE: BE 0794.921.136

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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	19-06-2025	42 d early	2025-00158752
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00273376

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€425k
Fixed assets	21/28	€232k
Intangible fixed assets	21	€18k
Tangible fixed assets	22/27	€207k
Financial fixed assets	28	€7k
Current assets	29/58	€193k
Stocks & contracts in progress	3	€11k
Amounts receivable within one year	40/41	€133k
Cash & bank	54/58	€43k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€425k
Equity	10/15	€59k
Contributions / capital	10/11	€30k
Accumulated profits (losses)	14	€29k
Amounts payable	17/49	€366k
Amounts payable after one year	17	€265k
Amounts payable within one year	42/48	€99k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€264k
Operating result	9901	€52k
Financial income	75	€1k
Financial charges	65	€13k
Result before taxes	9903	€40k
Income taxes	67/77	€11k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Summary