CENTRE ORL GAUME SRL

Virton ·KBO/BCE: BE 0777.274.064

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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	01-07-2025	30 d early	2025-00230725
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00226907
31-12-2022	31-07-2023	04-07-2023	27 d early	2023-00226579

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€519k
Fixed assets	21/28	€63k
Tangible fixed assets	22/27	€63k
Current assets	29/58	€456k
Amounts receivable within one year	40/41	€3k
Investments	50/53	€200k
Cash & bank	54/58	€252k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€519k
Equity	10/15	€329k
Contributions / capital	10/11	€5k
Reserves	13	€322k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€190k
Amounts payable within one year	42/48	€190k
Trade debts payable within one year	44	€249
Income statement
Gross operating margin	9900	€244k
Operating result	9901	€223k
Financial charges	65	€402
Result before taxes	9903	€222k
Income taxes	67/77	€52k
Net result for the period	9904	€170k
Result to be appropriated	9905	€170k

Summary