AMETHYSTE

Quiévrain ·KBO/BCE: BE 0824.617.289

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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	28-11-2025	485 d late	2025-00575515
31-12-2022	31-07-2023	16-10-2023	77 d late	2023-00486020
31-12-2021	31-07-2022	12-09-2023	408 d late	2023-00444356
31-12-2020	31-07-2021	23-11-2021	115 d late	2021-78100232
31-12-2019	31-07-2020	22-12-2020	144 d late	2020-76700533
31-12-2018	31-07-2019	30-10-2019	91 d late	2019-72700396
31-12-2017	31-07-2018	27-09-2018	58 d late	2018-66000281
31-12-2016	31-07-2017	23-11-2017	115 d late	2017-70100504
31-12-2015	31-07-2016	23-11-2017	480 d late	2017-70100507
31-12-2014	31-07-2015	23-11-2017	846 d late	2017-70100505

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.45M
Fixed assets	21/28	€1.28M
Formation expenses	20	€49k
Tangible fixed assets	22/27	€1.28M
Current assets	29/58	€117k
Amounts receivable within one year	40/41	€108k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.45M
Equity	10/15	€-417k
Contributions / capital	10/11	€19k
Reserves	13	€1k
Accumulated profits (losses)	14	€-437k
Amounts payable	17/49	€1.87M
Amounts payable after one year	17	€1.29M
Amounts payable within one year	42/48	€506k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€104k
Operating result	9901	€31k
Financial income	75	€1
Financial charges	65	€69k
Result before taxes	9903	€-37k
Income taxes	67/77	€7k
Net result for the period	9904	€-44k
Result to be appropriated	9905	€-44k

Summary