Studio Esene

Antwerpen ·KBO/BCE: BE 0797.366.031

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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	27-08-2025	27 d late	2025-00419019
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00380391

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€25k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€22k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€25k
Equity	10/15	€13k
Contributions / capital	10/11	€3k
Reserves	13	€10k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€17k
Operating result	9901	€15k
Financial income	75	€3
Financial charges	65	€325
Result before taxes	9903	€15k
Income taxes	67/77	€4k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary