BEAULIEU ICT

Waregem ·KBO/BCE: BE 0469.588.678

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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	30-05-2025	62 d early	2025-00118641
31-12-2023	31-07-2024	06-06-2024	55 d early	2024-00124895
31-12-2022	31-07-2023	08-06-2023	53 d early	2023-00126054
31-12-2021	31-07-2022	02-06-2022	59 d early	2022-20050180
31-12-2020	31-07-2021	08-06-2021	53 d early	2021-18600130
31-12-2019	31-07-2020	05-06-2020	56 d early	2020-15300501
31-12-2018	31-07-2019	07-06-2019	54 d early	2019-17300466
31-12-2017	31-07-2018	06-06-2018	55 d early	2018-17000089
31-12-2016	31-07-2017	13-06-2017	48 d early	2017-17600491
31-12-2015	31-07-2016	10-06-2016	51 d early	2016-17500238

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€16.56M
Fixed assets	21/28	€9.29M
Intangible fixed assets	21	€5.39M
Tangible fixed assets	22/27	€3.91M
Current assets	29/58	€7.27M
Amounts receivable within one year	40/41	€4.89M
Cash & bank	54/58	€22
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€16.56M
Equity	10/15	€4.01M
Contributions / capital	10/11	€1.00M
Reserves	13	€137k
Accumulated profits (losses)	14	€2.87M
Provisions & deferred taxes	16	€13k
Amounts payable	17/49	€12.54M
Amounts payable within one year	42/48	€12.52M
Trade debts payable within one year	44	€3.98M
Income statement
Turnover	70	€25.89M
Operating result	9901	€692k
Financial income	75	€7k
Financial charges	65	€58k
Result before taxes	9903	€642k
Income taxes	67/77	€224k
Net result for the period	9904	€418k
Result to be appropriated	9905	€418k

Statutory auditor	IRE/IBR number	Tenure
KPMG Bedrijfsrevisoren BVCurrent Statutory auditor · represented by Tim VERMEIREN	-	30-05-2023 → present
Deloitte Bedrijfsrevisoren BV o.v.v.e. CVBA Statutory auditor · represented by De Clercq Fabio succeeded by KPMG Bedrijfsrevisoren CVBA in 2020	-	26-05-2015 → 27-08-2020
Fabio DE CLERCQ Statutory auditor succeeded by Deloitte Bedrijfsrevisoren BV o.v.v.e. CVBA in 2015	-	30-05-2011 → 26-05-2015
KPMG Bedrijfsrevisoren CVBA Statutory auditor · represented by Filip De Bock succeeded by KPMG Bedrijfsrevisoren BV in 2023	-	27-08-2020 → 30-05-2023
Leo Van Steenberge Statutory auditor	-	- → 30-05-2011

Summary

NACE primary	Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten(62200)
Legal form	Public limited company(014)
Incorporation	12-01-2000
Status	Active
Postal code	8790