CŒUR A ROULETTES

Charleroi ·KBO/BCE: BE 0419.972.485

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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	28-09-2025	59 d late	2025-00507665
31-12-2023	31-07-2024	13-08-2024	13 d late	2024-00342024
31-12-2022	31-07-2023	09-08-2023	9 d late	2023-00320656
31-12-2021	31-07-2022	21-09-2022	52 d late	2022-20432422
31-12-2020	31-07-2021	02-08-2021	2 d late	2021-43900480
31-12-2019	31-07-2020	28-10-2020	89 d late	2020-63700208
31-12-2018	31-07-2019	09-08-2019	9 d late	2019-44700560
31-12-2017	31-07-2018	10-08-2018	10 d late	2018-44500346
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-52100413
31-12-2015	31-07-2016	09-08-2016	9 d late	2016-41500202

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.47M
Fixed assets	21/28	€1.45M
Tangible fixed assets	22/27	€1.45M
Current assets	29/58	€19k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.47M
Equity	10/15	€8k
Contributions / capital	10/11	€163k
Reserves	13	€2k
Accumulated profits (losses)	14	€-157k
Amounts payable	17/49	€1.46M
Amounts payable after one year	17	€594k
Amounts payable within one year	42/48	€863k
Trade debts payable within one year	44	€61k
Income statement
Turnover	70	€44k
Gross operating margin	9900	€20k
Operating result	9901	€-40k
Financial charges	65	€19k
Result before taxes	9903	€-59k
Net result for the period	9904	€-59k
Result to be appropriated	9905	€-59k

Summary