ARCHIDOC

ARCHIDOC

Braine-le-Château ·KBO/BCE: BE 0784.204.121

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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	29-09-2025	60 d late	2025-00522150
31-12-2023	31-07-2024	07-10-2024	68 d late	2024-00499981
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00401709

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€70k
Fixed assets	21/28	€41k
Tangible fixed assets	22/27	€41k
Financial fixed assets	28	€300
Current assets	29/58	€29k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€70k
Equity	10/15	€52k
Contributions / capital	10/11	€4k
Reserves	13	€45k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€6k
Financial charges	65	€2k
Result before taxes	9903	€4k
Income taxes	67/77	€1k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary