CARE Soumagne

Soignies ·KBO/BCE: BE 0810.167.358

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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	09-07-2025	22 d early	2025-00256293
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00161828
31-12-2022	31-07-2023	14-09-2023	45 d late	2023-00448798
31-12-2021	31-07-2022	31-07-2022	on the day	2022-20252504
31-12-2020	31-07-2021	04-08-2021	4 d late	2021-45800499
31-12-2019	31-07-2020	08-10-2020	69 d late	2020-60600403
31-12-2018	31-07-2019	23-08-2019	23 d late	2019-49500369
31-12-2017	31-07-2018	24-08-2018	24 d late	2018-49500316
31-12-2016	31-07-2017	28-08-2017	28 d late	2017-55000194
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-54400556

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.27M
Fixed assets	21/28	€4.35M
Tangible fixed assets	22/27	€4.35M
Current assets	29/58	€1.92M
Stocks & contracts in progress	3	€203k
Amounts receivable within one year	40/41	€1.66M
Cash & bank	54/58	€50k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.27M
Equity	10/15	€3.36M
Contributions / capital	10/11	€200k
Reserves	13	€1.76M
Accumulated profits (losses)	14	€-640k
Amounts payable	17/49	€2.91M
Amounts payable after one year	17	€2.65M
Amounts payable within one year	42/48	€261k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€326k
Operating result	9901	€53k
Financial income	75	€34k
Financial charges	65	€118k
Result before taxes	9903	€-31k
Net result for the period	9904	€-31k
Result to be appropriated	9905	€-31k

Summary