CADOFFICE

Kortemark ·KBO/BCE: BE 0798.442.929

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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	23-06-2025	38 d early	2025-00189723
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00181718

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€77k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€67k
Amounts receivable within one year	40/41	€45k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€77k
Equity	10/15	€28k
Contributions / capital	10/11	€5k
Reserves	13	€20k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€50k
Amounts payable after one year	17	€7k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€54k
Operating result	9901	€52k
Financial income	75	€0
Financial charges	65	€805
Result before taxes	9903	€51k
Income taxes	67/77	€8k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Summary