CHARLIER PATRIMONIUM

Donceel ·KBO/BCE: BE 0759.908.688

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	24-04-2026	98 d early	2026-00093745
31-12-2024	31-07-2025	06-06-2025	55 d early	2025-00132833
31-12-2023	31-07-2024	11-06-2024	50 d early	2024-00124819
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00153361
31-12-2021	31-07-2022	17-08-2022	17 d late	2022-20295233

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€180k
Current assets	29/58	€180k
Investments	50/53	€0
Cash & bank	54/58	€180k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€180k
Equity	10/15	€170k
Contributions / capital	10/11	€17k
Reserves	13	€40k
Accumulated profits (losses)	14	€113k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-4k
Financial income	75	€45k
Result before taxes	9903	€42k
Income taxes	67/77	€16k
Net result for the period	9904	€26k
Result to be appropriated	9905	€38k

Summary