THE SMILING MOOSE

Antwerpen ·KBO/BCE: BE 0438.238.377

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20427027
31-12-2020	31-07-2021	13-12-2021	135 d late	2021-80500096
31-12-2019	31-07-2020	30-11-2020	122 d late	2020-72600252
31-12-2018	31-07-2019	27-11-2020	485 d late	2020-72200107
31-12-2017	31-07-2018	31-12-2018	153 d late	2018-75800109
31-12-2016	31-07-2017	31-12-2018	518 d late	2018-75800108
31-12-2015	31-07-2016	09-06-2017	313 d late	2017-15700257
31-12-2014	31-07-2015	14-01-2016	167 d late	2016-01200324

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€213k
Current assets	29/58	€213k
Amounts receivable within one year	40/41	€207k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€213k
Equity	10/15	€106k
Contributions / capital	10/11	€19k
Reserves	13	€87k
Amounts payable	17/49	€107k
Amounts payable within one year	42/48	€107k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€-13k
Operating result	9901	€-209k
Financial income	75	€6k
Result before taxes	9903	€-203k
Income taxes	67/77	€27k
Net result for the period	9904	€-111k
Result to be appropriated	9905	€119k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11344A0561/00N006	Flanders	510 m²	1 · 205 m²	17.9 m · 5 fl.
44804D1341/00W002	Flanders	141 m²	1 · 138 m²	16.7 m · 4 fl.