FD Company 5

Vilvoorde ·KBO/BCE: BE 0778.288.210

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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	17-06-2025	44 d early	2025-00183160
31-12-2023	31-07-2024	19-06-2024	42 d early	2024-00155985
31-12-2022	31-07-2023	17-07-2023	14 d early	2023-00240371

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.72M
Fixed assets	21/28	€54k
Tangible fixed assets	22/27	€54k
Current assets	29/58	€3.67M
Amounts receivable within one year	40/41	€100k
Cash & bank	54/58	€119k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.72M
Equity	10/15	€948k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€938k
Amounts payable	17/49	€2.78M
Amounts payable within one year	42/48	€2.78M
Trade debts payable within one year	44	€6k
Income statement
Operating result	9901	€170k
Financial charges	65	€60k
Result before taxes	9903	€110k
Income taxes	67/77	€33k
Net result for the period	9904	€77k
Result to be appropriated	9905	€77k

Statutory auditor	IRE/IBR number	Tenure
Deloitte Bedrijfsrevisoren/Réviseurs d’EntreprisesCurrent Statutory auditor · represented by Jo Van Baelen	-	13-06-2025 → present
KPMG Bedrijfsrevisoren BV Statutory auditor · represented by Jean-François Kupper succeeded by Deloitte Bedrijfsrevisoren/Réviseurs d’Entreprises in 2025	-	31-10-2023 → 13-06-2025

Summary