CO-VERSATILE

Lubbeek ·KBO/BCE: BE 0798.963.561

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-02-2026	154 d early	2026-00046889
31-12-2024	31-07-2025	26-05-2025	66 d early	2025-00106584
31-12-2023	31-07-2024	28-03-2024	125 d early	2024-00054612

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€97k
Fixed assets	21/28	€3k
Formation expenses	20	€0
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€93k
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€59k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€97k
Equity	10/15	€84k
Contributions / capital	10/11	€3k
Reserves	13	€81k
Accumulated profits (losses)	14	€13
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€28k
Financial income	75	€1k
Financial charges	65	€2k
Result before taxes	9903	€27k
Income taxes	67/77	€7k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary