TAKE CARE A DOMICILE

Ninove ·KBO/BCE: BE 0773.807.602

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	26-05-2025	26 d late	2025-00108016
30-09-2023	30-04-2024	17-05-2024	17 d late	2024-00093884
30-09-2022	30-04-2023	11-07-2023	72 d late	2023-00238408

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€39k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€32k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€39k
Equity	10/15	€-4k
Contributions / capital	10/11	€3k
Reserves	13	€250
Accumulated profits (losses)	14	€-6k
Amounts payable	17/49	€43k
Amounts payable after one year	17	€32k
Amounts payable within one year	42/48	€11k
Income statement
Gross operating margin	9900	€-16k
Operating result	9901	€-23k
Financial income	75	€789
Financial charges	65	€2k
Result before taxes	9903	€-24k
Income taxes	67/77	€15k
Net result for the period	9904	€-39k
Result to be appropriated	9905	€-39k

Summary