CHEZ THALIE

Rixensart ·KBO/BCE: BE 0692.636.319

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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	31-01-2024	on the day	2024-00023110
30-06-2022	31-01-2023	22-12-2022	40 d early	2022-20545795
30-06-2021	31-01-2022	24-02-2022	24 d late	2022-06300467
30-06-2020	31-01-2021	01-02-2021	1 d late	2021-04200300
30-06-2019	31-01-2020	24-11-2020	298 d late	2020-72100546

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€347k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€10k
Financial fixed assets	28	€2k
Current assets	29/58	€335k
Amounts receivable within one year	40/41	€253k
Cash & bank	54/58	€82k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€347k
Equity	10/15	€201k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€194k
Amounts payable	17/49	€146k
Amounts payable within one year	42/48	€146k
Trade debts payable within one year	44	€117k
Income statement
Gross operating margin	9900	€82k
Operating result	9901	€11k
Financial income	75	€0
Financial charges	65	€7k
Result before taxes	9903	€4k
Income taxes	67/77	€1k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary