Unexpected Favor

KBO/BCE: BE 0745.453.017

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	nothing on record	not filed	-
30-06-2022	31-01-2023	13-01-2023	18 d early	2023-20557707
30-06-2021	31-01-2022	30-12-2021	32 d early	2021-82100021

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€454k
Fixed assets	21/28	€279k
Tangible fixed assets	22/27	€279k
Financial fixed assets	28	€105
Current assets	29/58	€175k
Stocks & contracts in progress	3	€80k
Amounts receivable within one year	40/41	€84k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€454k
Equity	10/15	€7k
Accumulated profits (losses)	14	€-83k
Amounts payable	17/49	€447k
Amounts payable after one year	17	€178k
Amounts payable within one year	42/48	€269k
Trade debts payable within one year	44	€189k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€-65k
Financial income	75	€4k
Financial charges	65	€23k
Result before taxes	9903	€-83k
Net result for the period	9904	€-83k
Result to be appropriated	9905	€-83k

Summary