Spitaels Security

Sint-Lievens-Houtem ·KBO/BCE: BE 0768.718.961

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	30-04-2026	on the day	2026-00098093
30-09-2024	30-04-2025	24-04-2025	6 d early	2025-00074903
30-09-2023	30-04-2024	30-04-2024	on the day	2024-00076928
30-09-2022	30-04-2023	01-05-2023	1 d late	2023-00077296

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€112k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€900
Current assets	29/58	€107k
Stocks & contracts in progress	3	€15k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€74k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€112k
Equity	10/15	€106k
Contributions / capital	10/11	€5k
Reserves	13	€101k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€37k
Financial income	75	€402
Financial charges	65	€1k
Result before taxes	9903	€36k
Income taxes	67/77	€8k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary