CB PARTICIPATIONS

Elsene ·KBO/BCE: BE 0553.892.368

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20382669
31-12-2020	31-07-2021	25-10-2021	86 d late	2021-73300175
31-12-2019	31-07-2020	09-10-2020	70 d late	2020-60700384
31-12-2018	31-07-2019	25-09-2019	56 d late	2019-66100512
31-12-2017	31-07-2018	21-08-2018	21 d late	2018-49700520
31-12-2016	31-07-2017	29-06-2017	32 d early	2017-24200593
31-12-2015	31-07-2016	10-09-2016	41 d late	2016-59500582

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.57M
Fixed assets	21/28	€18k
Financial fixed assets	28	€18k
Current assets	29/58	€1.55M
Amounts receivable within one year	40/41	€1.54M
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.57M
Equity	10/15	€-8k
Contributions / capital	10/11	€121k
Reserves	13	€4k
Accumulated profits (losses)	14	€-133k
Amounts payable	17/49	€1.58M
Amounts payable within one year	42/48	€1.58M
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€-7k
Operating result	9901	€-8k
Financial income	75	€49k
Financial charges	65	€90k
Result before taxes	9903	€-48k
Net result for the period	9904	€-48k
Result to be appropriated	9905	€-48k

Summary