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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	11-07-2025	20 d early	2025-00261254
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00431119
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00302545
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20242139
31-12-2020	31-07-2021	29-07-2021	2 d early	2021-42300341
31-12-2019	31-07-2020	22-09-2020	53 d late	2020-54700060
31-12-2018	31-07-2019	28-08-2019	28 d late	2019-54200535
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-58400389
31-12-2016	31-07-2017	28-08-2017	28 d late	2017-53100497
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-51800357

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€767k
Current assets	29/58	€767k
Amounts receivable within one year	40/41	€471k
Cash & bank	54/58	€57k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€767k
Equity	10/15	€572k
Contributions / capital	10/11	€100k
Reserves	13	€585k
Accumulated profits (losses)	14	€-113k
Provisions & deferred taxes	16	€194k
Amounts payable	17/49	€387
Amounts payable within one year	42/48	€0
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€-37k
Operating result	9901	€-40k
Financial income	75	€12k
Financial charges	65	€89
Result before taxes	9903	€-28k
Net result for the period	9904	€-28k
Result to be appropriated	9905	€-28k

Role	Name	Tenure	Source
Curator	KRISTIEN HANSSEN DIEPLAAN 57, 3600 GENK-	09-10-2025 → present	Belgian State Gazette
Curator	TANGUY PAQUET DIEPLAAN 57, 3600 GENK	09-10-2025 → present	Belgian State Gazette

Summary