CULLINAN

CULLINAN

Knokke-Heist ·KBO/BCE: BE 0472.671.201

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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	29-08-2025	29 d late	2025-00443866
31-12-2023	31-07-2024	30-10-2024	91 d late	2024-00520760
31-12-2022	31-07-2023	22-03-2024	235 d late	2024-00050778
31-12-2021	31-07-2022	22-03-2024	600 d late	2024-00050826
31-12-2020	31-07-2021	28-10-2021	89 d late	2021-74400424
31-12-2019	31-07-2020	28-10-2020	89 d late	2020-65200568
31-12-2018	31-07-2019	08-05-2019	84 d early	2019-12600434
31-12-2017	31-07-2018	11-07-2018	20 d early	2018-31800356
31-12-2016	31-07-2017	23-10-2017	84 d late	2017-67600556
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-58700485

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€343k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€327k
Amounts receivable within one year	40/41	€294k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€343k
Equity	10/15	€114k
Contributions / capital	10/11	€25k
Reserves	13	€17k
Accumulated profits (losses)	14	€73k
Amounts payable	17/49	€229k
Amounts payable within one year	42/48	€70k
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€36k
Financial charges	65	€1k
Result before taxes	9903	€35k
Income taxes	67/77	€2k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary