Aide aux Estropiés

Thuin ·KBO/BCE: BE 0401.572.476

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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	01-10-2025	62 d late	2025-00524604
31-12-2023	31-07-2024	18-11-2024	110 d late	2024-00601085
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20409458

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.25M
Fixed assets	21/28	€531k
Tangible fixed assets	22/27	€531k
Financial fixed assets	28	€424
Current assets	29/58	€714k
Amounts receivable within one year	40/41	€822
Investments	50/53	€208k
Cash & bank	54/58	€505k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.25M
Equity	10/15	€1.24M
Contributions / capital	10/11	€357k
Reserves	13	€907k
Accumulated profits (losses)	14	€-22k
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€1k
Trade debts payable within one year	44	€1k
Income statement
Turnover	70	€143k
Gross operating margin	9900	€103k
Operating result	9901	€-992
Financial income	75	€4k
Financial charges	65	€347
Result before taxes	9903	€3k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary