1.COUP DE POUCE

Charleroi ·KBO/BCE: BE 0882.525.893

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	01-12-2022	123 d late	2022-20529624
31-12-2020	31-07-2021	27-09-2021	58 d late	2021-68700087
31-12-2019	31-07-2020	23-10-2020	84 d late	2020-63000020
31-12-2018	31-07-2019	19-08-2019	19 d late	2019-48000314
31-12-2017	31-07-2018	27-09-2018	58 d late	2018-66600039
31-12-2016	31-07-2017	01-06-2018	305 d late	2018-16200334
31-12-2015	31-07-2016	14-10-2016	75 d late	2016-65600506
31-12-2014	31-07-2015	29-09-2016	426 d late	2016-64100500

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€495k
Fixed assets	21/28	€3k
Financial fixed assets	28	€3k
Current assets	29/58	€491k
Amounts receivable within one year	40/41	€473k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€495k
Equity	10/15	€52k
Accumulated profits (losses)	14	€52k
Amounts payable	17/49	€442k
Amounts payable within one year	42/48	€442k
Trade debts payable within one year	44	€29k
Income statement
Gross operating margin	9900	€448k
Operating result	9901	€-49k
Financial income	75	€21k
Financial charges	65	€7k
Result before taxes	9903	€-36k
Net result for the period	9904	€-36k
Result to be appropriated	9905	€-36k

Summary