Unlimited Consulting Services

Herentals ·KBO/BCE: BE 0797.431.357

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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	09-07-2025	22 d early	2025-00249150
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00137143

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€232k
Fixed assets	21/28	€76k
Formation expenses	20	€45
Tangible fixed assets	22/27	€76k
Current assets	29/58	€156k
Amounts receivable within one year	40/41	€103k
Cash & bank	54/58	€51k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€232k
Equity	10/15	€171k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€169k
Amounts payable	17/49	€61k
Amounts payable within one year	42/48	€61k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€226k
Operating result	9901	€221k
Financial charges	65	€986
Result before taxes	9903	€220k
Income taxes	67/77	€51k
Net result for the period	9904	€169k
Result to be appropriated	9905	€169k

Summary