CHAS-D RENOVATION

Gesves ·KBO/BCE: BE 0880.410.897

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	12-02-2024	12 d late	2024-00029854
30-06-2022	31-01-2023	28-08-2023	209 d late	2023-00431199
30-06-2020	31-01-2021	23-03-2021	51 d late	2021-08400108
30-06-2019	31-01-2020	01-10-2020	244 d late	2020-57700595
30-06-2018	31-01-2019	08-01-2019	23 d early	2019-01200332
30-06-2017	31-01-2018	23-01-2018	8 d early	2018-02000269
30-06-2016	31-01-2017	16-01-2017	15 d early	2017-01500058
30-06-2015	31-01-2016	15-01-2016	16 d early	2016-01600467
30-06-2014	31-01-2015	15-02-2015	15 d late	2015-04300003
30-06-2013	31-01-2014	07-05-2014	96 d late	2014-11600240

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€89k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€9
Current assets	29/58	€87k
Amounts receivable within one year	40/41	€86k
Cash & bank	54/58	€592
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€89k
Equity	10/15	€26k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€63k
Amounts payable within one year	42/48	€63k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€13k
Financial charges	65	€461
Result before taxes	9903	€13k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary