CEREBELLULE

Chièvres ·KBO/BCE: BE 0763.618.345

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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	28-09-2025	59 d late	2025-00508851
31-12-2023	31-07-2024	24-08-2024	24 d late	2024-00369114
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00406625
31-12-2021	31-07-2022	27-12-2022	149 d late	2022-20546644

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€224k
Fixed assets	21/28	€205k
Tangible fixed assets	22/27	€202k
Financial fixed assets	28	€3k
Current assets	29/58	€19k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€224k
Equity	10/15	€-40k
Contributions / capital	10/11	€60k
Accumulated profits (losses)	14	€-100k
Amounts payable	17/49	€264k
Amounts payable after one year	17	€76k
Amounts payable within one year	42/48	€188k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€-1k
Financial charges	65	€1k
Result before taxes	9903	€-3k
Income taxes	67/77	€3k
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Summary