SOMETIMES

Marche-en-Famenne ·KBO/BCE: BE 0800.394.708

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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	2025-00222370
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00200799

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€94k
Fixed assets	21/28	€3k
Formation expenses	20	€1k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€1k
Current assets	29/58	€90k
Stocks & contracts in progress	3	€68k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€94k
Equity	10/15	€15k
Contributions / capital	10/11	€5k
Reserves	13	€10k
Amounts payable	17/49	€79k
Amounts payable within one year	42/48	€79k
Trade debts payable within one year	44	€1k
Income statement
Turnover	70	€0
Gross operating margin	9900	€17k
Operating result	9901	€16k
Financial income	75	€0
Financial charges	65	€272
Result before taxes	9903	€15k
Income taxes	67/77	€5k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

NACE primary	Vervaardiging van klokken en horloges(26520)
Legal form	Private limited company(610)
Incorporation	04-04-2023
Status	Active
Postal code	6900

Summary