ArgAccount

Ottignies-Louvain-la-Neuve ·KBO/BCE: BE 0799.265.746

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	16-04-2026	106 d early	2026-00080513
31-12-2024	31-07-2025	16-05-2025	76 d early	2025-00095947
31-12-2023	31-07-2024	30-01-2025	183 d late	2025-00015886

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€95k
Fixed assets	21/28	€963
Intangible fixed assets	21	€963
Current assets	29/58	€95k
Amounts receivable within one year	40/41	€70k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€95k
Equity	10/15	€22k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€73k
Amounts payable within one year	42/48	€73k
Trade debts payable within one year	44	€53k
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€3k
Financial charges	65	€122
Result before taxes	9903	€3k
Income taxes	67/77	€757
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary