iCapta Consult

Mortsel ·KBO/BCE: BE 0797.738.688

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	25-06-2025	36 d early	2025-00174829
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00212318

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€80k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€79k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€71k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€80k
Equity	10/15	€51k
Contributions / capital	10/11	€3k
Reserves	13	€48k
Amounts payable	17/49	€29k
Amounts payable within one year	42/48	€29k
Income statement
Gross operating margin	9900	€67k
Operating result	9901	€67k
Financial charges	65	€37
Result before taxes	9903	€67k
Income taxes	67/77	€19k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

Summary