The Basement

Edegem ·KBO/BCE: BE 0797.930.116

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-03-2026	142 d early	2026-00052497
31-12-2024	31-07-2025	14-07-2025	17 d early	2025-00267631
31-12-2023	31-07-2024	11-06-2024	50 d early	2024-00124762

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€32k
Current assets	29/58	€32k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€32k
Equity	10/15	€26k
Contributions / capital	10/11	€2k
Reserves	13	€24k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€38
Income statement
Gross operating margin	9900	€34k
Operating result	9901	€33k
Financial income	75	€10
Financial charges	65	€88
Result before taxes	9903	€33k
Income taxes	67/77	€9k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary