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Kasterlee ·KBO/BCE: BE 0795.248.956

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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	08-07-2025	23 d early	2025-00251721
31-12-2023	31-07-2024	11-07-2024	20 d early	2024-00236625

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€163k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Current assets	29/58	€150k
Amounts receivable within one year	40/41	€116k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€163k
Equity	10/15	€106k
Contributions / capital	10/11	€10k
Reserves	13	€60k
Accumulated profits (losses)	14	€36k
Amounts payable	17/49	€57k
Amounts payable within one year	42/48	€57k
Trade debts payable within one year	44	€34k
Income statement
Gross operating margin	9900	€141k
Operating result	9901	€138k
Financial income	75	€242
Financial charges	65	€990
Result before taxes	9903	€138k
Income taxes	67/77	€41k
Net result for the period	9904	€96k
Result to be appropriated	9905	€96k

Summary