FERCEN CLEANING

KBO/BCE: BE 0751.463.156

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	nothing on record	not filed	-
31-03-2024	31-10-2024	22-12-2024	52 d late	2024-00622736
31-03-2023	31-10-2023	04-07-2023	119 d early	2023-00204687
31-03-2022	31-10-2022	28-12-2022	58 d late	2023-20551966

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€408k
Fixed assets	21/28	€3k
Financial fixed assets	28	€3k
Current assets	29/58	€405k
Amounts receivable within one year	40/41	€369k
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€408k
Equity	10/15	€317k
Contributions / capital	10/11	€3k
Reserves	13	€300
Accumulated profits (losses)	14	€314k
Provisions & deferred taxes	16	€6k
Amounts payable	17/49	€85k
Amounts payable within one year	42/48	€85k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€602k
Operating result	9901	€381k
Financial income	75	€6k
Financial charges	65	€1k
Result before taxes	9903	€386k
Income taxes	67/77	€131k
Net result for the period	9904	€255k
Result to be appropriated	9905	€255k

Summary