Setra Cleaning

Oudsbergen ·KBO/BCE: BE 0543.975.109

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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	25-09-2025	56 d late	2025-00502385
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00408525
31-12-2022	31-07-2023	24-10-2023	85 d late	2023-00490650
31-12-2021	31-07-2022	13-10-2022	74 d late	2022-20458624
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-60800311
31-12-2019	31-07-2020	30-11-2020	122 d late	2020-74200073
31-12-2018	31-07-2019	28-08-2019	28 d late	2019-62800401
31-12-2017	31-07-2018	23-08-2018	23 d late	2018-50800176
31-12-2016	31-07-2017	31-07-2017	on the day	2017-38700365
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-54700174

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€131k
Fixed assets	21/28	€60k
Tangible fixed assets	22/27	€59k
Financial fixed assets	28	€1k
Current assets	29/58	€71k
Amounts receivable within one year	40/41	€46k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€131k
Equity	10/15	€-32k
Contributions / capital	10/11	€6k
Reserves	13	€17k
Accumulated profits (losses)	14	€-56k
Amounts payable	17/49	€163k
Amounts payable after one year	17	€39k
Amounts payable within one year	42/48	€124k
Trade debts payable within one year	44	€47k
Income statement
Gross operating margin	9900	€132k
Operating result	9901	€-9k
Financial income	75	€3
Financial charges	65	€9k
Result before taxes	9903	€-18k
Income taxes	67/77	€428
Net result for the period	9904	€-18k
Result to be appropriated	9905	€-18k

Summary