LOS PRIMOS

Florenville ·KBO/BCE: BE 0799.801.028

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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	10-07-2025	21 d early	2025-00252308
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00446172

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€350k
Fixed assets	21/28	€306k
Formation expenses	20	€2k
Tangible fixed assets	22/27	€306k
Current assets	29/58	€41k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€350k
Equity	10/15	€7k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€343k
Amounts payable after one year	17	€245k
Amounts payable within one year	42/48	€98k
Trade debts payable within one year	44	€69k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€4k
Financial income	75	€30
Financial charges	65	€2k
Result before taxes	9903	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Private limited company(610)
Incorporation	22-03-2023
Status	Active
Postal code	6820

Summary