MASTER KENAN

Schaarbeek ·KBO/BCE: BE 0838.143.445

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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	nothing on record	not filed	-
31-12-2020	31-07-2021	nothing on record	not filed	-
31-12-2019	31-07-2020	03-11-2020	95 d late	2020-68200150
31-12-2018	31-07-2019	22-08-2019	22 d late	2019-50100199
31-12-2017	31-07-2018	25-07-2018	6 d early	2018-38500231
31-12-2016	31-07-2017	28-09-2017	59 d late	2017-64000525
31-12-2015	31-07-2016	11-10-2016	72 d late	2016-65400585
31-12-2013	31-07-2014	26-08-2014	26 d late	2014-48100386

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€34k
Fixed assets	21/28	€14k
Intangible fixed assets	21	€6k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€2k
Current assets	29/58	€20k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€34k
Equity	10/15	€1k
Contributions / capital	10/11	€20k
Reserves	13	€2k
Accumulated profits (losses)	14	€-21k
Amounts payable	17/49	€33k
Amounts payable after one year	17	€17k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€-23k
Financial charges	65	€1k
Result before taxes	9903	€-25k
Net result for the period	9904	€-25k
Result to be appropriated	9905	€-25k

Summary