PHINOTES

PHINOTES

Merelbeke-Melle ·KBO/BCE: BE 0795.331.011

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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	02-07-2025	29 d early	2025-00217701
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00265368

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€70k
Current assets	29/58	€70k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€68k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€70k
Equity	10/15	€47k
Contributions / capital	10/11	€3k
Reserves	13	€44k
Amounts payable	17/49	€23k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€61k
Operating result	9901	€60k
Financial charges	65	€67
Result before taxes	9903	€60k
Income taxes	67/77	€16k
Net result for the period	9904	€44k
Result to be appropriated	9905	€44k

Summary