FINALYTICS

Middelkerke ·KBO/BCE: BE 0799.765.988

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	17-10-2025	14 d early	2025-00544784
31-03-2024	31-10-2024	23-09-2024	38 d early	2024-00469782

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€20k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€20k
Equity	10/15	€13k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€8k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€11k
Financial charges	65	€53
Result before taxes	9903	€11k
Income taxes	67/77	€2k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary