YAKA-Solution

Mons ·KBO/BCE: BE 0795.794.334

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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	30-05-2025	62 d early	2025-00118762
31-12-2023	31-07-2024	16-09-2024	47 d late	2024-00463207

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€83k
Fixed assets	21/28	€2k
Financial fixed assets	28	€2k
Current assets	29/58	€81k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€48k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€83k
Equity	10/15	€13k
Contributions / capital	10/11	€3k
Reserves	13	€10k
Amounts payable	17/49	€70k
Amounts payable within one year	42/48	€70k
Trade debts payable within one year	44	€63k
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€14k
Financial income	75	€1
Financial charges	65	€276
Result before taxes	9903	€14k
Income taxes	67/77	€4k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

NACE primary	Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit(43222)
Legal form	Private limited company(610)
Incorporation	05-01-2023
Status	Active
Postal code	7011

Summary