BESPOKE MANAGEMENT CONSULTING

Court-Saint-Etienne ·KBO/BCE: BE 0801.672.039

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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	18-06-2025	43 d early	2025-00149077
31-12-2023	31-07-2024	07-06-2024	54 d early	2024-00121369

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€155k
Fixed assets	21/28	€504
Formation expenses	20	€313
Tangible fixed assets	22/27	€504
Current assets	29/58	€154k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€118k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€155k
Equity	10/15	€94k
Contributions / capital	10/11	€3k
Reserves	13	€90k
Accumulated profits (losses)	14	€686
Amounts payable	17/49	€61k
Amounts payable within one year	42/48	€61k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€128k
Operating result	9901	€126k
Financial charges	65	€50
Result before taxes	9903	€126k
Income taxes	67/77	€36k
Net result for the period	9904	€91k
Result to be appropriated	9905	€91k

Summary