PDU SERVICES

Antwerpen ·KBO/BCE: BE 0800.626.023

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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	03-07-2025	28 d early	2025-00223539
31-12-2023	31-07-2024	10-05-2024	82 d early	2024-00085375

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€37k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€35k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€37k
Equity	10/15	€26k
Contributions / capital	10/11	€1k
Reserves	13	€25k
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€35k
Financial income	75	€63
Financial charges	65	€3
Result before taxes	9903	€35k
Income taxes	67/77	€10k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary