Zen Creation

Grobbendonk ·KBO/BCE: BE 0799.066.994

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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	14-08-2025	14 d late	2025-00386914
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00453899

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€190k
Fixed assets	21/28	€79k
Intangible fixed assets	21	€31k
Tangible fixed assets	22/27	€48k
Current assets	29/58	€111k
Stocks & contracts in progress	3	€61k
Amounts receivable within one year	40/41	€45k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€190k
Equity	10/15	€41k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€37k
Amounts payable	17/49	€149k
Amounts payable after one year	17	€70k
Amounts payable within one year	42/48	€80k
Trade debts payable within one year	44	€59k
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€49k
Financial income	75	€847
Financial charges	65	€3k
Result before taxes	9903	€47k
Income taxes	67/77	€10k
Net result for the period	9904	€37k
Result to be appropriated	9905	€37k

Summary