Bureau Van Hecke & Associés

Elsene ·KBO/BCE: BE 0476.460.931

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Year closed	Due by	Filed	Variance	Reference
30-06-2022	31-01-2023	14-11-2022	78 d early	2022-20521768
31-12-2020	31-07-2021	29-03-2021	124 d early	2021-08900196
31-12-2019	31-07-2020	07-07-2020	24 d early	2020-27400316
31-12-2018	31-07-2019	17-09-2019	48 d late	2019-64700103
31-12-2017	31-07-2018	08-07-2019	342 d late	2019-29900494
31-12-2016	31-07-2017	09-07-2018	343 d late	2018-30300115
31-12-2015	31-07-2016	07-07-2016	24 d early	2016-28700430
31-12-2014	31-07-2015	13-05-2015	79 d early	2015-12000223
31-12-2013	31-07-2014	17-07-2014	14 d early	2014-32400346
31-12-2012	31-07-2013	05-12-2013	127 d late	2013-67900172

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€30k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€20k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€30k
Equity	10/15	€-39k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-59k
Amounts payable	17/49	€69k
Amounts payable within one year	42/48	€69k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€167k
Operating result	9901	€50k
Financial income	75	€11k
Financial charges	65	€12k
Result before taxes	9903	€48k
Income taxes	67/77	€52k
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary