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Sint-Jans-Molenbeek ·KBO/BCE: BE 0758.464.774

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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	09-10-2025	70 d late	2025-00542698
31-12-2023	31-07-2024	09-12-2024	131 d late	2024-00612213
31-12-2022	31-07-2023	24-05-2024	298 d late	2024-00095934
31-12-2021	31-07-2022	13-12-2022	135 d late	2022-20537392

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€116k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€110k
Amounts receivable within one year	40/41	€91k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€116k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€82
Amounts payable	17/49	€113k
Amounts payable within one year	42/48	€113k
Trade debts payable within one year	44	€524
Income statement
Gross operating margin	9900	€171k
Operating result	9901	€168k
Financial income	75	€14k
Financial charges	65	€2k
Result before taxes	9903	€180k
Income taxes	67/77	€45k
Net result for the period	9904	€135k
Result to be appropriated	9905	€135k

Summary