CHARVALCO

Kortrijk ·KBO/BCE: BE 0758.401.329

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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	23-06-2025	38 d early	2025-00175685
31-12-2023	31-07-2024	17-06-2024	44 d early	2024-00157131
31-12-2022	31-07-2023	19-06-2023	42 d early	2023-00141175
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20151600
31-12-2020	31-07-2021	01-07-2021	30 d early	2021-30300085

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€301k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€298k
Amounts receivable within one year	40/41	€0
Investments	50/53	€250k
Cash & bank	54/58	€46k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€301k
Equity	10/15	€257k
Contributions / capital	10/11	€5k
Reserves	13	€252k
Amounts payable	17/49	€45k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€146k
Operating result	9901	€145k
Financial income	75	€2k
Financial charges	65	€986
Result before taxes	9903	€147k
Income taxes	67/77	€33k
Net result for the period	9904	€114k
Result to be appropriated	9905	€114k

Summary