AME DU BOIS

Evere ·KBO/BCE: BE 0880.977.556

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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	25-08-2024	25 d late	2024-00385285
31-12-2022	31-07-2023	09-08-2023	9 d late	2023-00323855
31-12-2021	31-07-2022	01-08-2022	1 d late	2022-20256287
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-59500412
31-12-2019	31-07-2020	23-09-2020	54 d late	2020-55200123
31-12-2018	31-07-2019	02-08-2019	2 d late	2019-43500086
31-12-2017	31-07-2018	17-08-2018	17 d late	2018-46300547
31-12-2016	31-07-2017	24-08-2017	24 d late	2017-47500277
31-12-2015	31-07-2016	17-08-2016	17 d late	2016-43800298
31-12-2014	31-07-2015	13-08-2015	13 d late	2015-42000561

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€60k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€193
Current assets	29/58	€58k
Stocks & contracts in progress	3	€11k
Amounts receivable within one year	40/41	€44k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€60k
Equity	10/15	€-12k
Contributions / capital	10/11	€45k
Accumulated profits (losses)	14	€-57k
Amounts payable	17/49	€72k
Amounts payable within one year	42/48	€72k
Trade debts payable within one year	44	€45k
Income statement
Gross operating margin	9900	€47k
Operating result	9901	€-13k
Financial income	75	€264
Financial charges	65	€667
Result before taxes	9903	€-14k
Net result for the period	9904	€-14k
Result to be appropriated	9905	€-14k

Summary