AU JARDIN DE PHILAE

Jodoigne ·KBO/BCE: BE 0781.838.014

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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	16-05-2024	76 d early	2024-00089982
31-12-2022	31-07-2023	09-05-2023	83 d early	2023-00084632

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€107k
Fixed assets	21/28	€22k
Formation expenses	20	€1k
Tangible fixed assets	22/27	€22k
Financial fixed assets	28	€300
Current assets	29/58	€84k
Stocks & contracts in progress	3	€74k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€107k
Equity	10/15	€-12k
Contributions / capital	10/11	€70k
Accumulated profits (losses)	14	€-82k
Amounts payable	17/49	€119k
Amounts payable after one year	17	€42k
Amounts payable within one year	42/48	€76k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€-18k
Financial income	75	€217
Financial charges	65	€4k
Result before taxes	9903	€-22k
Net result for the period	9904	€-22k
Result to be appropriated	9905	€-22k

Summary