CERES ESPACE JULIE

Braine-l'Alleud ·KBO/BCE: BE 0876.225.150

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-04-2026	92 d early	2026-00102887
31-12-2024	31-07-2025	03-07-2025	28 d early	2025-00246137
31-12-2023	31-07-2024	14-06-2024	47 d early	2024-00135032
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00164738
31-12-2021	31-07-2022	02-06-2022	59 d early	2022-20046427
31-12-2020	31-07-2021	24-06-2021	37 d early	2021-26000292
31-12-2019	31-07-2020	15-09-2020	46 d late	2020-53200236
31-12-2018	31-07-2019	17-06-2019	44 d early	2019-21000190
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-57700522
31-12-2016	31-07-2017	01-08-2017	1 d late	2017-40200367

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€238k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€234k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€238k
Equity	10/15	€153k
Contributions / capital	10/11	€12k
Reserves	13	€114k
Accumulated profits (losses)	14	€26k
Amounts payable	17/49	€85k
Amounts payable within one year	42/48	€84k
Trade debts payable within one year	44	€565
Income statement
Gross operating margin	9900	€90k
Operating result	9901	€87k
Financial income	75	€5k
Financial charges	65	€1k
Result before taxes	9903	€91k
Income taxes	67/77	€30k
Net result for the period	9904	€61k
Result to be appropriated	9905	€61k

Summary