T.C.R. BELGIUM

Steenokkerzeel ·KBO/BCE: BE 0474.074.830

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	21-11-2025	71 d early	2025-00568971
30-06-2024	31-01-2025	23-01-2025	8 d early	2025-00008652
30-06-2023	31-01-2024	16-11-2023	76 d early	2023-00512152
30-06-2022	31-01-2023	21-11-2022	71 d early	2022-20524289
30-06-2021	31-01-2022	22-06-2022	142 d late	2022-20081123
30-06-2020	31-01-2021	22-01-2021	9 d early	2021-01400302
30-06-2019	31-01-2020	13-11-2019	79 d early	2019-73500450
30-06-2018	31-01-2019	19-11-2018	73 d early	2018-72200540
30-06-2017	31-01-2018	09-11-2017	83 d early	2017-69400053
30-06-2016	31-01-2017	07-11-2016	85 d early	2016-67400229

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.17M
Fixed assets	21/28	€310k
Tangible fixed assets	22/27	€291k
Financial fixed assets	28	€18k
Current assets	29/58	€5.86M
Stocks & contracts in progress	3	€717k
Amounts receivable within one year	40/41	€4.53M
Cash & bank	54/58	€505k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.17M
Equity	10/15	€3.17M
Contributions / capital	10/11	€2.28M
Reserves	13	€53k
Accumulated profits (losses)	14	€843k
Provisions & deferred taxes	16	€35k
Amounts payable	17/49	€2.96M
Amounts payable after one year	17	€36k
Amounts payable within one year	42/48	€2.69M
Trade debts payable within one year	44	€2.07M
Income statement
Gross operating margin	9900	€4.73M
Operating result	9901	€86k
Financial income	75	€2k
Financial charges	65	€6k
Result before taxes	9903	€82k
Income taxes	67/77	€44k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

NACE primary	Verhuur en lease van andere machines en werktuigen en andere materiële goederen(77399)
Legal form	Public limited company(014)
Incorporation	14-02-2001
Status	Active
Postal code	1820

Summary