KULAK GROUP

Elsene ·KBO/BCE: BE 0823.747.160

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	01-09-2022	32 d late	2022-20400527
31-12-2020	31-07-2021	29-07-2021	2 d early	2021-43800331
31-12-2019	31-07-2020	28-07-2020	3 d early	2020-37600273
31-12-2018	31-07-2019	30-07-2019	1 d early	2019-43300310
31-12-2017	31-07-2018	25-07-2018	6 d early	2018-39300404
31-12-2016	31-07-2017	12-02-2018	196 d late	2018-04900526
31-12-2015	31-07-2016	05-10-2016	66 d late	2016-65200403
31-12-2014	31-07-2015	09-12-2015	131 d late	2015-68700003

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€111k
Fixed assets	21/28	€33k
Tangible fixed assets	22/27	€33k
Current assets	29/58	€78k
Amounts receivable within one year	40/41	€71k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€111k
Equity	10/15	€-158k
Contributions / capital	10/11	€12k
Accumulated profits (losses)	14	€-171k
Amounts payable	17/49	€270k
Amounts payable within one year	42/48	€270k
Trade debts payable within one year	44	€107k
Income statement
Gross operating margin	9900	€83k
Operating result	9901	€79k
Financial charges	65	€236
Result before taxes	9903	€79k
Income taxes	67/77	€7k
Net result for the period	9904	€73k
Result to be appropriated	9905	€73k

Summary