D-House Concept

Ardooie ·KBO/BCE: BE 0756.776.677

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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	31-07-2025	on the day	2025-00343686
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00299595
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00163423
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20255829

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€275k
Fixed assets	21/28	€138k
Intangible fixed assets	21	€89
Tangible fixed assets	22/27	€138k
Current assets	29/58	€137k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€78k
Cash & bank	54/58	€56k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€275k
Equity	10/15	€236k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€226k
Amounts payable	17/49	€39k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€153k
Operating result	9901	€104k
Financial income	75	€626
Financial charges	65	€860
Result before taxes	9903	€104k
Income taxes	67/77	€18k
Net result for the period	9904	€86k
Result to be appropriated	9905	€86k

Summary