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Ardooie ·KBO/BCE: BE 0784.238.862

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	30-04-2026	on the day	2026-00096405
30-09-2024	30-04-2025	10-04-2025	20 d early	2025-00066935
30-09-2023	30-04-2024	30-04-2024	on the day	2024-00075290

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€162k
Fixed assets	21/28	€109k
Formation expenses	20	€2k
Intangible fixed assets	21	€61k
Tangible fixed assets	22/27	€45k
Financial fixed assets	28	€3k
Current assets	29/58	€50k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€162k
Equity	10/15	€55k
Contributions / capital	10/11	€50k
Reserves	13	€5k
Amounts payable	17/49	€107k
Amounts payable after one year	17	€54k
Amounts payable within one year	42/48	€53k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€60k
Operating result	9901	€7k
Financial income	75	€1
Financial charges	65	€2k
Result before taxes	9903	€5k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary