KAP-PERFORMANCE

Genappe ·KBO/BCE: BE 0801.284.237

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	28-01-2026	89 d late	2026-00015630
31-03-2024	31-10-2024	27-01-2026	453 d late	2026-00015456

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€56k
Fixed assets	21/28	€12k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€12k
Current assets	29/58	€44k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€56k
Equity	10/15	€43k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€41k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€822
Income statement
Gross operating margin	9900	€60k
Operating result	9901	€53k
Financial income	75	€216
Financial charges	65	€23
Result before taxes	9903	€53k
Income taxes	67/77	€12k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary