BATI CM CONSTRUCTIONS

La Louvière ·KBO/BCE: BE 0755.575.461

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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	2025-00530552
31-12-2023	31-07-2024	19-08-2024	19 d late	2024-00387109
31-12-2022	31-07-2023	07-10-2023	68 d late	2023-00479271
31-12-2021	31-07-2022	14-10-2022	75 d late	2022-20464033

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€213k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€575
Current assets	29/58	€205k
Stocks & contracts in progress	3	€65k
Amounts receivable within one year	40/41	€97k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€213k
Equity	10/15	€-93k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€-97k
Amounts payable	17/49	€306k
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€301k
Trade debts payable within one year	44	€178k
Income statement
Gross operating margin	9900	€71k
Operating result	9901	€-105k
Financial income	75	€809
Financial charges	65	€14k
Result before taxes	9903	€-130k
Income taxes	67/77	€143
Net result for the period	9904	€-130k
Result to be appropriated	9905	€-130k

Summary