DS CENTER

Comines-Warneton ·KBO/BCE: BE 0795.383.865

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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	27-08-2025	27 d late	2025-00415124
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00321986

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€558k
Fixed assets	21/28	€297k
Intangible fixed assets	21	€269k
Tangible fixed assets	22/27	€28k
Financial fixed assets	28	€706
Current assets	29/58	€261k
Stocks & contracts in progress	3	€49k
Amounts receivable within one year	40/41	€55k
Cash & bank	54/58	€155k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€558k
Equity	10/15	€177k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€157k
Amounts payable	17/49	€381k
Amounts payable after one year	17	€244k
Amounts payable within one year	42/48	€135k
Trade debts payable within one year	44	€49k
Income statement
Gross operating margin	9900	€348k
Operating result	9901	€222k
Financial income	75	€2k
Financial charges	65	€21k
Result before taxes	9903	€203k
Income taxes	67/77	€46k
Net result for the period	9904	€157k
Result to be appropriated	9905	€157k

Summary