Architecture Jacquemin Polomé

Neupré ·KBO/BCE: BE 0755.459.754

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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	30-09-2025	61 d late	2025-00516675
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00483610
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00407097
31-12-2021	31-07-2022	09-06-2022	52 d early	2022-20056149
31-12-2020	31-07-2021	25-06-2021	36 d early	2021-25300192

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€98k
Fixed assets	21/28	€49k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€47k
Current assets	29/58	€49k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€98k
Equity	10/15	€11k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€87k
Amounts payable within one year	42/48	€87k
Trade debts payable within one year	44	€45k
Income statement
Gross operating margin	9900	€49k
Operating result	9901	€43k
Financial income	75	€306
Financial charges	65	€718
Result before taxes	9903	€42k
Income taxes	67/77	€9k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62072B0935/00D002	Wallonia	972 m²	1 · 100 m²	-
61044C0330/00L000	Wallonia	785 m²	1 · 154 m²	6.0 m · 2 fl.
91114A1540/00Y003	Wallonia	253 m²	1 · 153 m²	-

Summary