The Phone Repair

Antwerpen ·KBO/BCE: BE 0757.620.478

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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	30-07-2025	1 d early	2025-00327856
31-12-2023	31-07-2024	15-04-2025	258 d late	2025-00069614
31-12-2022	31-07-2023	14-07-2023	17 d early	2023-00235898
31-12-2021	31-07-2022	22-08-2022	22 d late	2022-20301036

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€58k
Fixed assets	21/28	€20k
Intangible fixed assets	21	€5k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€6k
Current assets	29/58	€38k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€921
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€58k
Equity	10/15	€30k
Contributions / capital	10/11	€5k
Reserves	13	€25k
Amounts payable	17/49	€29k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€430
Income statement
Gross operating margin	9900	€24k
Operating result	9901	€19k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€18k
Income taxes	67/77	€3k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary