Alexis Patrimoniale

Seneffe ·KBO/BCE: BE 0800.614.046

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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	29-08-2025	29 d late	2025-00477296
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00451270

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€246k
Fixed assets	21/28	€235k
Formation expenses	20	€919
Intangible fixed assets	21	€182k
Tangible fixed assets	22/27	€49k
Financial fixed assets	28	€4k
Current assets	29/58	€10k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€246k
Equity	10/15	€181k
Contributions / capital	10/11	€218k
Accumulated profits (losses)	14	€-37k
Amounts payable	17/49	€65k
Amounts payable after one year	17	€30k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€-35k
Financial charges	65	€2k
Result before taxes	9903	€-37k
Net result for the period	9904	€-37k
Result to be appropriated	9905	€-37k

Summary