CARRELAGES CMP

Vielsalm ·KBO/BCE: BE 0882.455.916

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€375
Current assets	29/58	€375
Amounts receivable within one year	40/41	€226
Cash & bank	54/58	€6
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€375
Equity	10/15	€-20k
Contributions / capital	10/11	€6k
Reserves	13	€2k
Accumulated profits (losses)	14	€-28k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Income statement
Gross operating margin	9900	€-798
Operating result	9901	€-798
Financial charges	65	€68
Result before taxes	9903	€-866
Net result for the period	9904	€-866
Result to be appropriated	9905	€-866

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	31-08-2026	31 d late	2026-00468764
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00433784
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00422161
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00378180
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20334344
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-58700080
31-12-2019	31-07-2020	09-11-2020	101 d late	2020-69300162
31-12-2018	31-07-2019	09-12-2019	131 d late	2019-75400304
31-12-2017	31-07-2018	28-08-2018	28 d late	2018-50700300
31-12-2016	31-07-2017	24-08-2017	24 d late	2017-46400199

Credit risk