CENTRE DE VACANCES DE BORZEE

Namur ·KBO/BCE: BE 0459.238.976

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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	19-06-2023	42 d early	2023-00141033
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20152405
31-12-2020	31-07-2021	16-07-2021	15 d early	2021-38200440
31-12-2019	31-07-2020	02-10-2020	63 d late	2020-58600311
31-12-2018	31-07-2019	25-06-2019	36 d early	2019-22500491
31-12-2017	31-07-2018	22-06-2018	39 d early	2018-22400010
31-12-2016	31-07-2017	03-07-2017	28 d early	2017-27400323
31-12-2015	31-07-2016	29-07-2016	2 d early	2016-38600489
31-12-2014	31-07-2015	18-01-2016	171 d late	2016-02300422

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€268
Current assets	29/58	€268
Amounts receivable within one year	40/41	€44
Cash & bank	54/58	€224
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€268
Equity	10/15	€-4.45M
Accumulated profits (losses)	14	€-4.62M
Provisions & deferred taxes	16	€30k
Amounts payable	17/49	€4.42M
Amounts payable within one year	42/48	€4.42M
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€-9k
Operating result	9901	€-9k
Financial charges	65	€195
Result before taxes	9903	€-9k
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Summary