Dear Darling

Quaregnon ·KBO/BCE: BE 0795.333.088

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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	28-08-2025	28 d late	2025-00446089
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00386167

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€95k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€950
Current assets	29/58	€90k
Amounts receivable within one year	40/41	€45k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€95k
Equity	10/15	€28k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€25k
Amounts payable	17/49	€68k
Amounts payable within one year	42/48	€68k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€37k
Financial income	75	€6
Financial charges	65	€3k
Result before taxes	9903	€34k
Income taxes	67/77	€8k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary