VENTURASSUR

Trooz ·KBO/BCE: BE 0778.703.528

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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	26-08-2025	26 d late	2025-00403596
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00409953
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00355130

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€314k
Fixed assets	21/28	€129k
Intangible fixed assets	21	€129k
Current assets	29/58	€185k
Amounts receivable within one year	40/41	€831
Cash & bank	54/58	€162k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€314k
Equity	10/15	€179k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€174k
Amounts payable	17/49	€134k
Amounts payable within one year	42/48	€126k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€135k
Operating result	9901	€117k
Financial income	75	€0
Financial charges	65	€8k
Result before taxes	9903	€109k
Income taxes	67/77	€24k
Net result for the period	9904	€85k
Result to be appropriated	9905	€85k

Summary