ACTISOINS

Ottignies-Louvain-la-Neuve ·KBO/BCE: BE 0760.463.172

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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	30-07-2025	1 d early	2025-00346158
31-12-2023	31-07-2024	18-02-2025	202 d late	2025-00036575
31-12-2022	31-07-2023	06-02-2025	556 d late	2025-00031042
31-12-2021	31-07-2022	06-02-2025	921 d late	2025-00031036

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€62k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€59k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€62k
Equity	10/15	€6k
Contributions / capital	10/11	€6k
Amounts payable	17/49	€55k
Amounts payable within one year	42/48	€55k
Trade debts payable within one year	44	€2
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€49k
Financial income	75	€2k
Financial charges	65	€4k
Result before taxes	9903	€41k
Income taxes	67/77	€12k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Summary