CLAIRE DE CONINCK

Genk ·KBO/BCE: BE 0435.265.031

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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	18-08-2025	18 d late	2025-00384322
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00160816
31-12-2022	31-07-2023	11-07-2023	20 d early	2023-00233335
31-03-2021	31-10-2021	20-09-2021	41 d early	2021-67700467
31-03-2020	31-10-2020	09-11-2020	9 d late	2020-69500167
31-03-2019	31-10-2019	30-10-2019	1 d early	2019-72500438
31-03-2018	31-10-2018	15-10-2018	16 d early	2018-69400169
31-03-2017	31-10-2017	29-09-2017	32 d early	2017-66200174
31-03-2016	31-10-2016	02-10-2016	29 d early	2016-64300354
31-03-2015	31-10-2015	29-10-2015	2 d early	2015-66200562

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€425k
Fixed assets	21/28	€401k
Tangible fixed assets	22/27	€276k
Financial fixed assets	28	€125k
Current assets	29/58	€24k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€425k
Equity	10/15	€417k
Contributions / capital	10/11	€157k
Reserves	13	€260k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€81
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€571
Financial income	75	€90
Financial charges	65	€2
Result before taxes	9903	€659
Income taxes	67/77	€72
Net result for the period	9904	€587
Result to be appropriated	9905	€587

Summary