Baucory-COGA

Montigny-le-Tilleul ·KBO/BCE: BE 0407.810.071

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-05-2026	64 d early	2026-00123431
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00195799
31-12-2023	31-07-2024	21-06-2024	40 d early	2024-00151842
31-12-2022	31-07-2023	23-06-2023	38 d early	2023-00157823
31-12-2021	31-07-2022	02-05-2022	90 d early	2022-20021193
31-12-2020	31-07-2021	29-06-2021	32 d early	2021-28200283
31-12-2019	31-07-2020	22-07-2020	9 d early	2020-34600395
31-12-2018	31-07-2019	03-06-2019	58 d early	2019-15900081
31-12-2017	31-07-2018	25-05-2018	67 d early	2018-14000520
31-12-2016	31-07-2017	29-05-2017	63 d early	2017-13900575

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€12.46M
Fixed assets	21/28	€8.72M
Tangible fixed assets	22/27	€8.72M
Current assets	29/58	€3.74M
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€360k
Investments	50/53	€2.65M
Cash & bank	54/58	€684k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€12.46M
Equity	10/15	€6.81M
Contributions / capital	10/11	€319k
Accumulated profits (losses)	14	€5.75M
Amounts payable	17/49	€5.65M
Amounts payable after one year	17	€3.98M
Amounts payable within one year	42/48	€1.64M
Trade debts payable within one year	44	€81k
Income statement
Operating result	9901	€654k
Financial income	75	€54k
Financial charges	65	€92k
Result before taxes	9903	€617k
Income taxes	67/77	€6k
Net result for the period	9904	€611k
Result to be appropriated	9905	€611k

Statutory auditor	IRE/IBR number	Tenure
JOIRIS, ROUSSEAUX & CO- Réviseurs d'Entreprise AssociésCurrent Statutory auditor · represented by PRUNEAU Alexis	-	09-11-2021 → present
S.R.L. « JOIRIS, ROUSSEAUX & Co- Réviseurs d'Entreprise Associés »Current Statutory auditor · represented by PRUNEAU Alexis	-	01-01-2021 → present

Summary

NACE primary	Instellingen met huisvesting voor personen met psychiatrische problemen(87203)
Legal form	Non-profit association(017)
Incorporation	01-01-1968
Status	Active
Postal code	6110

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52038B0464/00W000	Wallonia	1,697 m²	1 · 82 m²	11.6 m · 2 fl.
52048A0048/00G000	Wallonia	688 m²	1 · 232 m²	11.3 m · 2 fl.