Bossu - Assurances et Placements

Mont-de-l'Enclus ·KBO/BCE: BE 0801.743.008

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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	07-07-2025	24 d early	2025-00235892
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00238985

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€593k
Fixed assets	21/28	€521k
Intangible fixed assets	21	€515k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€72k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€63k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€593k
Equity	10/15	€28k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€23k
Amounts payable	17/49	€564k
Amounts payable after one year	17	€404k
Amounts payable within one year	42/48	€160k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€121k
Operating result	9901	€58k
Financial income	75	€137
Financial charges	65	€21k
Result before taxes	9903	€37k
Income taxes	67/77	€9k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary