BUREAU DE SERVICES ET CONCEPTS

Bastogne ·KBO/BCE: BE 0477.573.362

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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	25-06-2025	36 d early	2025-00225826
31-12-2023	31-07-2024	07-05-2024	85 d early	2024-00087353
31-12-2022	31-07-2023	09-06-2023	52 d early	2023-00126145
31-12-2021	31-07-2022	03-06-2022	58 d early	2022-20047615
31-12-2020	31-07-2021	18-08-2021	18 d late	2021-50100069
31-12-2019	31-07-2020	25-09-2020	56 d late	2020-56000150
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-60100368
31-12-2017	31-07-2018	23-08-2018	23 d late	2018-49200233
31-12-2016	31-07-2017	28-08-2017	28 d late	2017-51100181
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-55400398

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€218k
Fixed assets	21/28	€167k
Tangible fixed assets	22/27	€167k
Current assets	29/58	€51k
Cash & bank	54/58	€51k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€218k
Equity	10/15	€130k
Contributions / capital	10/11	€62k
Reserves	13	€68k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€88k
Amounts payable within one year	42/48	€88k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€18k
Financial charges	65	€74
Result before taxes	9903	€17k
Income taxes	67/77	€1k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary