FACTORY 64

Stabroek ·KBO/BCE: BE 0757.635.722

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-04-2026	92 d early	2026-00103362
31-12-2024	31-07-2025	30-09-2025	61 d late	2025-00517836
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00402667
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00375856
31-12-2021	31-07-2022	25-08-2022	25 d late	2022-20315243
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-55900199

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.22M
Fixed assets	21/28	€172k
Tangible fixed assets	22/27	€169k
Financial fixed assets	28	€3k
Current assets	29/58	€1.05M
Amounts receivable within one year	40/41	€63k
Investments	50/53	€313k
Cash & bank	54/58	€610k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.22M
Equity	10/15	€964k
Contributions / capital	10/11	€10k
Reserves	13	€954k
Amounts payable	17/49	€255k
Amounts payable after one year	17	€158k
Amounts payable within one year	42/48	€98k
Trade debts payable within one year	44	€50k
Income statement
Gross operating margin	9900	€787k
Operating result	9901	€771k
Financial income	75	€11k
Financial charges	65	€8k
Result before taxes	9903	€774k
Income taxes	67/77	€4k
Net result for the period	9904	€770k
Result to be appropriated	9905	€770k

NACE primary	Overige zakelijke dienstverlening, neg(82990)
Legal form	Private limited company(610)
Incorporation	29-10-2020
Status	Active
Postal code	2940

Summary