Cailloux Construct

Tienen ·KBO/BCE: BE 0798.712.549

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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	29-08-2025	29 d late	2025-00462077
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00306976

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€81k
Fixed assets	21/28	€629
Tangible fixed assets	22/27	€629
Current assets	29/58	€80k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€75k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€81k
Equity	10/15	€39k
Contributions / capital	10/11	€2k
Reserves	13	€37k
Amounts payable	17/49	€42k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€47k
Operating result	9901	€47k
Financial income	75	€208
Financial charges	65	€163
Result before taxes	9903	€47k
Income taxes	67/77	€10k
Net result for the period	9904	€37k
Result to be appropriated	9905	€37k

Summary