Cottage 23

Kontich ·KBO/BCE: BE 0763.679.515

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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	16-06-2025	45 d early	2025-00142017
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00278646
31-12-2022	31-07-2023	06-07-2023	25 d early	2023-00209487
31-12-2021	31-07-2022	07-07-2022	24 d early	2022-20156238

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.99M
Fixed assets	21/28	€1.92M
Tangible fixed assets	22/27	€1.92M
Current assets	29/58	€71k
Cash & bank	54/58	€64k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.99M
Equity	10/15	€-307k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-312k
Amounts payable	17/49	€2.30M
Amounts payable after one year	17	€2.30M
Amounts payable within one year	42/48	€57
Trade debts payable within one year	44	€57
Income statement
Gross operating margin	9900	€-7k
Operating result	9901	€-46k
Financial charges	65	€74
Result before taxes	9903	€-46k
Net result for the period	9904	€-46k
Result to be appropriated	9905	€-46k

Summary