CENTRE CITRINELLES

Sint-Pieters-Woluwe ·KBO/BCE: BE 0770.269.179

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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	2025-00451701
31-12-2023	31-07-2024	06-10-2024	67 d late	2024-00500150

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€49k
Fixed assets	21/28	€24k
Tangible fixed assets	22/27	€17k
Financial fixed assets	28	€6k
Current assets	29/58	€26k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€49k
Equity	10/15	€7k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€42k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€9k
Financial income	75	€93
Financial charges	65	€610
Result before taxes	9903	€8k
Income taxes	67/77	€885
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary