CHARLEMONT SPRL

KBO/BCE: BE 0894.234.585

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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	09-10-2023	70 d late	2023-00482886
31-12-2021	31-07-2022	16-12-2022	138 d late	2022-20538618
31-12-2020	31-07-2021	27-05-2022	300 d late	2022-20035883
31-12-2019	31-07-2020	29-11-2020	121 d late	2020-72900026
31-12-2017	31-07-2018	05-07-2018	26 d early	2018-29000139
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-56600013
31-12-2015	31-07-2016	12-08-2016	12 d late	2016-42600257
31-12-2014	31-07-2015	30-09-2015	61 d late	2015-62200253
31-12-2013	31-07-2014	10-08-2014	10 d late	2014-41500376

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€70k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€350
Current assets	29/58	€66k
Amounts receivable within one year	40/41	€37k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€70k
Equity	10/15	€16k
Contributions / capital	10/11	€7k
Reserves	13	€82
Accumulated profits (losses)	14	€9k
Amounts payable	17/49	€55k
Amounts payable within one year	42/48	€55k
Trade debts payable within one year	44	€54k
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€23k
Financial income	75	€0
Financial charges	65	€-1k
Result before taxes	9903	€24k
Income taxes	67/77	€5k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
22552E0048/00Z025	Flanders	7,308 m²	1 · 1,453 m²	23.0 m · 4 fl.
63079A0698/00F005	Wallonia	170 m²	1 · 73 m²	16.6 m · 5 fl.