Tom & Jerry

Kortemark ·KBO/BCE: BE 0754.429.178

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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	29-08-2025	29 d late	2025-00430007
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00383173
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00399554
31-12-2021	31-07-2022	08-02-2022	173 d early	2022-05300177

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.43M
Fixed assets	21/28	€3.15M
Financial fixed assets	28	€3.15M
Current assets	29/58	€276k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€216k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.43M
Equity	10/15	€1.49M
Contributions / capital	10/11	€50k
Reserves	13	€1.44M
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€1.93M
Amounts payable after one year	17	€1.68M
Amounts payable within one year	42/48	€252k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€189k
Operating result	9901	€188k
Financial income	75	€200k
Financial charges	65	€11k
Result before taxes	9903	€377k
Income taxes	67/77	€39k
Net result for the period	9904	€338k
Result to be appropriated	9905	€338k

Summary