Centre DécliK

Bastogne ·KBO/BCE: BE 0770.830.195

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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	18-06-2025	43 d early	2025-00167963
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00177616
31-12-2022	31-07-2023	08-06-2023	53 d early	2023-00124468
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20387104

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€324k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€322k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€61k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€324k
Equity	10/15	€58k
Contributions / capital	10/11	€4k
Reserves	13	€38k
Accumulated profits (losses)	14	€16k
Amounts payable	17/49	€267k
Amounts payable after one year	17	€226k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€34
Income statement
Gross operating margin	9900	€60k
Operating result	9901	€58k
Financial charges	65	€41k
Result before taxes	9903	€17k
Income taxes	67/77	€5k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary