SRL CABUT JONATHAN

Tellin ·KBO/BCE: BE 0802.258.294

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-05-2026	81 d early	2026-00107287
31-12-2024	31-07-2025	18-08-2025	18 d late	2025-00380105
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00226628

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€81k
Fixed assets	21/28	€33k
Tangible fixed assets	22/27	€33k
Financial fixed assets	28	€282
Current assets	29/58	€48k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€81k
Equity	10/15	€39k
Contributions / capital	10/11	€1k
Reserves	13	€38k
Amounts payable	17/49	€41k
Amounts payable after one year	17	€17k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€46k
Operating result	9901	€22k
Financial income	75	€466
Financial charges	65	€940
Result before taxes	9903	€22k
Income taxes	67/77	€6k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary