Carole Rosenoer

Rebecq ·KBO/BCE: BE 0765.678.309

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-04-2026	120 d early	2026-00072921
31-12-2024	31-07-2025	18-06-2025	43 d early	2025-00152267
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00194286
31-12-2022	31-07-2023	21-06-2023	40 d early	2023-00146907
31-12-2021	31-07-2022	03-08-2022	3 d late	2022-20275153

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€234k
Fixed assets	21/28	€88k
Intangible fixed assets	21	€42k
Tangible fixed assets	22/27	€46k
Current assets	29/58	€147k
Amounts receivable within one year	40/41	€74k
Investments	50/53	€5k
Cash & bank	54/58	€67k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€234k
Equity	10/15	€16k
Contributions / capital	10/11	€100
Accumulated profits (losses)	14	€16k
Amounts payable	17/49	€218k
Amounts payable after one year	17	€8k
Amounts payable within one year	42/48	€209k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€151k
Operating result	9901	€128k
Financial income	75	€7k
Financial charges	65	€1k
Result before taxes	9903	€134k
Income taxes	67/77	€29k
Net result for the period	9904	€105k
Result to be appropriated	9905	€105k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25394D0406/00C000	Wallonia	1,740 m²	1 · 158 m²	8.1 m · 2 fl.
21006A0559/00A000	Brussels	1,641 m²	1 · 290 m²	13.6 m · 4 fl.

Summary