Via Sofie

Boechout ·KBO/BCE: BE 0751.630.135

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-03-2026	151 d early	2026-00046384
31-12-2024	31-07-2025	12-06-2025	49 d early	2025-00133614
31-12-2023	31-07-2024	17-06-2024	44 d early	2024-00132927
31-12-2022	31-07-2023	02-05-2023	90 d early	2023-00074560
31-12-2021	31-07-2022	06-05-2022	86 d early	2022-20021319
31-12-2020	31-07-2021	20-08-2021	20 d late	2021-50900302

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€158k
Fixed assets	21/28	€15k
Intangible fixed assets	21	€9k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€143k
Amounts receivable within one year	40/41	€60k
Cash & bank	54/58	€80k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€158k
Equity	10/15	€2k
Contributions / capital	10/11	€2k
Reserves	13	€0
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€156k
Amounts payable within one year	42/48	€156k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€46k
Operating result	9901	€40k
Financial income	75	€8
Financial charges	65	€2k
Result before taxes	9903	€37k
Income taxes	67/77	€9k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Summary