ANCIENNE ASSOCIATION B & A

Elsene ·KBO/BCE: BE 0434.446.469

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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	nothing on record	not filed	-
31-12-2022	31-07-2023	20-11-2023	112 d late	2023-00513401
31-12-2021	31-07-2022	12-06-2023	316 d late	2023-00118910
31-12-2020	31-07-2021	12-06-2023	681 d late	2023-00118872
31-12-2019	31-07-2020	30-11-2020	122 d late	2020-72900107
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-62200409
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-61200110
31-12-2015	31-07-2016	13-10-2016	74 d late	2016-65600052
31-12-2014	31-07-2015	13-10-2016	440 d late	2016-65600046
31-12-2013	31-07-2014	13-10-2016	805 d late	2016-65600044

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€13k
Fixed assets	21/28	€558
Financial fixed assets	28	€558
Current assets	29/58	€12k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€13k
Equity	10/15	€-570k
Contributions / capital	10/11	€149k
Reserves	13	€2k
Accumulated profits (losses)	14	€-720k
Provisions & deferred taxes	16	€223k
Amounts payable	17/49	€359k
Amounts payable after one year	17	€25
Amounts payable within one year	42/48	€359k
Trade debts payable within one year	44	€279k
Income statement
Gross operating margin	9900	€-484
Operating result	9901	€-484
Financial charges	65	€282
Result before taxes	9903	€-766
Net result for the period	9904	€-766
Result to be appropriated	9905	€-766

Summary