'T KOFFIEHUIS

Malle ·KBO/BCE: BE 0451.679.708

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	27-04-2026	3 d early	2026-00089165
30-09-2024	30-04-2025	19-05-2025	19 d late	2025-00098325
30-09-2023	30-04-2024	08-04-2024	22 d early	2024-00059247
30-09-2022	30-04-2023	26-04-2023	4 d early	2023-00066744
30-09-2021	30-04-2022	20-04-2022	10 d early	2022-20004912
30-09-2020	30-04-2021	30-04-2021	on the day	2021-12400273
30-09-2019	30-04-2020	30-04-2020	on the day	2020-10700379
30-09-2018	30-04-2019	08-04-2019	22 d early	2019-09500542
30-09-2017	30-04-2018	01-05-2018	1 d late	2018-11700289
30-09-2016	30-04-2017	18-04-2017	12 d early	2017-09500350

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€72k
Fixed assets	21/28	€72k
Tangible fixed assets	22/27	€72k
Current assets	29/58	€5
Cash & bank	54/58	€5
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€72k
Equity	10/15	€-26k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-44k
Amounts payable	17/49	€98k
Amounts payable after one year	17	€19k
Amounts payable within one year	42/48	€79k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€1k
Operating result	9901	€370
Financial charges	65	€616
Result before taxes	9903	€-246
Net result for the period	9904	€-246
Result to be appropriated	9905	€-246

Summary