Cabinet d’expertises comptables Jérôme Mélon

Soumagne ·KBO/BCE: BE 0799.775.292

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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	05-07-2025	26 d early	2025-00233837
31-12-2023	31-07-2024	29-06-2024	32 d early	2024-00182573

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€98k
Fixed assets	21/28	€56k
Financial fixed assets	28	€56k
Current assets	29/58	€42k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€98k
Equity	10/15	€25k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€22k
Amounts payable	17/49	€73k
Amounts payable after one year	17	€41k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€667
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€33k
Financial income	75	€3
Financial charges	65	€1k
Result before taxes	9903	€32k
Income taxes	67/77	€9k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Legal nameFR	Cabinet d’expertises comptables Jérôme Mélon
AbbreviationFR	CECJM

Summary