CLABAU SOFIE

Poperinge ·KBO/BCE: BE 0862.661.580

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	09-10-2025	22 d early	2025-00541234
31-03-2024	31-10-2024	19-09-2024	42 d early	2024-00466571
31-03-2023	31-10-2023	19-10-2023	12 d early	2023-00490475
31-03-2022	31-10-2022	14-10-2022	17 d early	2022-20460646
31-03-2021	31-10-2021	25-10-2021	6 d early	2021-73700442
31-03-2020	31-10-2020	20-10-2020	11 d early	2020-62300558
31-03-2019	31-10-2019	15-10-2019	16 d early	2019-70500380
31-03-2018	31-10-2018	27-09-2018	34 d early	2018-66500592
31-03-2017	31-10-2017	29-09-2017	32 d early	2017-65300244
31-03-2016	31-10-2016	29-09-2016	32 d early	2016-63200318

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€187k
Fixed assets	21/28	€26k
Tangible fixed assets	22/27	€26k
Current assets	29/58	€161k
Amounts receivable within one year	40/41	€40k
Cash & bank	54/58	€116k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€187k
Equity	10/15	€117k
Contributions / capital	10/11	€12k
Reserves	13	€98k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€71k
Amounts payable within one year	42/48	€65k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€145k
Operating result	9901	€33k
Financial income	75	€223
Financial charges	65	€461
Result before taxes	9903	€33k
Income taxes	67/77	€11k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
33312C0993/00D002	Flanders	777 m²	1 · 63 m²	7.8 m · 2 fl.
33021F0201/00A002	Flanders	205 m²	1 · 152 m²	11.6 m · 2 fl.

Summary