AU PETIT CHATEAU

Mouscron ·KBO/BCE: BE 0455.994.228

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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	31-07-2025	on the day	2025-00350023
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00193137
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00197778
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20130517
31-12-2020	31-07-2021	16-07-2021	15 d early	2021-37200546
31-12-2019	31-07-2020	30-06-2020	31 d early	2020-26000565
31-12-2018	31-07-2019	21-08-2019	21 d late	2019-48600358
31-12-2017	31-07-2018	27-07-2018	4 d early	2018-40400254
31-12-2016	31-07-2017	28-07-2017	3 d early	2017-38200095
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-53200359

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€230k
Fixed assets	21/28	€216k
Tangible fixed assets	22/27	€116k
Financial fixed assets	28	€100k
Current assets	29/58	€14k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€230k
Equity	10/15	€210k
Contributions / capital	10/11	€40k
Reserves	13	€96k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Income statement
Gross operating margin	9900	€18k
Operating result	9901	€12k
Financial income	75	€3k
Financial charges	65	€150
Result before taxes	9903	€15k
Income taxes	67/77	€5k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary