AC PLAFONNAGE

Rebecq ·KBO/BCE: BE 0501.890.074

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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	21-06-2024	40 d early	2024-00151170
31-12-2022	31-07-2023	21-06-2023	40 d early	2023-00174451
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20417544
31-12-2020	31-07-2021	18-08-2021	18 d late	2021-51800493
31-12-2019	31-07-2020	28-09-2020	59 d late	2020-57400212
31-12-2018	31-07-2019	12-09-2019	43 d late	2019-64500023
31-12-2017	31-07-2018	05-09-2018	36 d late	2018-62500054
31-12-2016	31-07-2017	26-09-2017	57 d late	2017-64500145
31-12-2015	31-07-2016	14-09-2016	45 d late	2016-59800598
31-12-2014	31-07-2015	29-07-2015	2 d early	2015-37200197

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€136k
Fixed assets	21/28	€49k
Tangible fixed assets	22/27	€48k
Financial fixed assets	28	€650
Current assets	29/58	€87k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€136k
Equity	10/15	€92k
Contributions / capital	10/11	€6k
Reserves	13	€2k
Accumulated profits (losses)	14	€84k
Amounts payable	17/49	€44k
Amounts payable after one year	17	€23k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€3k
Financial charges	65	€2k
Result before taxes	9903	€754
Income taxes	67/77	€2k
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

Summary