Servio Deco

Roeselare ·KBO/BCE: BE 0778.687.888

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	07-05-2026	85 d early	2026-00106733
31-12-2024	31-07-2025	26-05-2025	66 d early	2025-00110242
31-12-2023	31-07-2024	30-04-2024	92 d early	2024-00079531
31-12-2022	31-07-2023	30-05-2023	62 d early	2023-00098972

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€181k
Fixed assets	21/28	€121k
Intangible fixed assets	21	€17k
Tangible fixed assets	22/27	€103k
Current assets	29/58	€60k
Amounts receivable within one year	40/41	€878
Cash & bank	54/58	€49k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€181k
Equity	10/15	€54k
Contributions / capital	10/11	€18k
Reserves	13	€49k
Accumulated profits (losses)	14	€-13k
Amounts payable	17/49	€127k
Amounts payable after one year	17	€34k
Amounts payable within one year	42/48	€93k
Trade debts payable within one year	44	€34k
Income statement
Gross operating margin	9900	€413k
Operating result	9901	€11k
Financial income	75	€22
Financial charges	65	€2k
Result before taxes	9903	€9k
Income taxes	67/77	€463
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary