PROOTIS

PROOTIS

Destelbergen ·KBO/BCE: BE 0763.879.453

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Year closed	Due by	Filed	Variance	Reference
31-03-2026	31-10-2026	20-05-2026	164 d early	2026-00115208
31-03-2025	31-10-2025	28-10-2025	3 d early	2025-00551079
31-03-2024	31-10-2024	31-10-2024	on the day	2024-00522436
31-03-2023	31-10-2023	31-03-2024	152 d late	2024-00053464
30-06-2022	31-01-2023	10-11-2022	82 d early	2022-20518290

Line item	Code	2026
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.50M
Fixed assets	21/28	€1.49M
Tangible fixed assets	22/27	€1.49M
Current assets	29/58	€6k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.50M
Equity	10/15	€117k
Contributions / capital	10/11	€10k
Reserves	13	€70k
Accumulated profits (losses)	14	€37k
Amounts payable	17/49	€1.38M
Amounts payable after one year	17	€998k
Amounts payable within one year	42/48	€382k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€169k
Operating result	9901	€146k
Financial charges	65	€24k
Result before taxes	9903	€121k
Income taxes	67/77	€9k
Net result for the period	9904	€113k
Result to be appropriated	9905	€113k

Summary