Nota Bene

Antwerpen ·KBO/BCE: BE 0784.562.823

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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	13-08-2025	13 d late	2025-00376783
31-12-2023	31-07-2024	12-08-2024	12 d late	2024-00356870

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€477k
Fixed assets	21/28	€404k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€400k
Current assets	29/58	€73k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€477k
Equity	10/15	€76k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€74k
Amounts payable	17/49	€401k
Amounts payable after one year	17	€297k
Amounts payable within one year	42/48	€101k
Trade debts payable within one year	44	€33k
Income statement
Gross operating margin	9900	€68k
Operating result	9901	€66k
Financial charges	65	€14k
Result before taxes	9903	€52k
Income taxes	67/77	€15k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary