LINESA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	22-04-2026	100 d early	2026-00084719
31-12-2024	31-07-2025	21-07-2025	10 d early	2025-00290363
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00378978

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€256k
Fixed assets	21/28	€70k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€67k
Financial fixed assets	28	€400
Current assets	29/58	€186k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€169k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€256k
Equity	10/15	€123k
Contributions / capital	10/11	€9k
Reserves	13	€115k
Amounts payable	17/49	€133k
Amounts payable after one year	17	€30k
Amounts payable within one year	42/48	€103k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€291k
Operating result	9901	€105k
Financial income	75	€0
Financial charges	65	€4k
Result before taxes	9903	€101k
Income taxes	67/77	€22k
Net result for the period	9904	€79k
Result to be appropriated	9905	€79k

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Private limited company(610)
Incorporation	23-03-2023
Status	Active
Postal code	4141

Summary