Under Construction Architecture

Watermaal-Bosvoorde ·KBO/BCE: BE 0753.670.303

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	22-09-2025	39 d early	2025-00499926
31-03-2024	31-10-2024	23-10-2024	8 d early	2024-00517045
31-03-2023	31-10-2023	30-10-2023	1 d early	2023-00496933
31-03-2022	31-10-2022	11-10-2022	20 d early	2022-20458416
31-03-2021	31-10-2021	05-07-2021	118 d early	2021-32900582

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€243k
Fixed assets	21/28	€41k
Tangible fixed assets	22/27	€41k
Current assets	29/58	€202k
Amounts receivable within one year	40/41	€56k
Cash & bank	54/58	€145k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€243k
Equity	10/15	€201k
Contributions / capital	10/11	€2k
Reserves	13	€199k
Amounts payable	17/49	€42k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€114k
Operating result	9901	€105k
Financial income	75	€1k
Financial charges	65	€230
Result before taxes	9903	€106k
Income taxes	67/77	€21k
Net result for the period	9904	€85k
Result to be appropriated	9905	€85k

Summary