Bureau d'Assurance Michel KELLENS

Beyne-Heusay ·KBO/BCE: BE 0870.830.366

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not confirmed	-
31-12-2024	31-07-2025	27-08-2025	27 d late	2025-00412620
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00301006
31-12-2022	31-07-2023	11-08-2023	11 d late	2023-00325042
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20363328
31-12-2020	31-07-2021	27-08-2021	27 d late	2021-54500224
31-12-2019	31-07-2020	28-07-2020	3 d early	2020-34400477
31-12-2018	31-07-2019	23-07-2019	8 d early	2019-35900477
31-12-2017	31-07-2018	16-08-2018	16 d late	2018-45900123
31-12-2016	31-07-2017	16-08-2017	16 d late	2017-43300516
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-51300117

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€601k
Fixed assets	21/28	€541k
Tangible fixed assets	22/27	€541k
Current assets	29/58	€61k
Amounts receivable within one year	40/41	€3k
Investments	50/53	€4k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€601k
Equity	10/15	€468k
Contributions / capital	10/11	€19k
Reserves	13	€367k
Accumulated profits (losses)	14	€82k
Amounts payable	17/49	€133k
Amounts payable after one year	17	€555
Amounts payable within one year	42/48	€131k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€130k
Operating result	9901	€103k
Financial income	75	€1k
Financial charges	65	€2k
Result before taxes	9903	€102k
Income taxes	67/77	€30k
Net result for the period	9904	€72k
Result to be appropriated	9905	€72k

Summary