A.B. ECOLE DE CONDUITE DE SCHAERBEEK

Schaarbeek ·KBO/BCE: BE 0431.641.189

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.12M
Fixed assets	21/28	€189k
Tangible fixed assets	22/27	€188k
Financial fixed assets	28	€50
Current assets	29/58	€929k
Amounts receivable within one year	40/41	€60k
Investments	50/53	€200k
Cash & bank	54/58	€667k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.12M
Equity	10/15	€996k
Contributions / capital	10/11	€62k
Reserves	13	€859k
Accumulated profits (losses)	14	€76k
Amounts payable	17/49	€121k
Amounts payable within one year	42/48	€121k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€269k
Operating result	9901	€155k
Financial income	75	€9k
Financial charges	65	€541
Result before taxes	9903	€164k
Income taxes	67/77	€50k
Net result for the period	9904	€114k
Result to be appropriated	9905	€114k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	13-07-2026	18 d early	2026-00297152
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00353823
31-12-2023	31-07-2024	29-10-2024	90 d late	2024-00522048
31-12-2022	31-07-2023	04-10-2023	65 d late	2023-00470644
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20448506
31-12-2020	31-07-2021	29-10-2021	90 d late	2021-76100577
31-12-2019	31-07-2020	12-11-2020	104 d late	2020-70700172
31-12-2018	31-07-2019	08-10-2019	69 d late	2019-69300092
31-12-2017	31-07-2018	28-09-2018	59 d late	2018-68200562
31-12-2016	31-07-2017	26-09-2017	57 d late	2017-64500162

Credit risk