Clémentine Violier infisoins

Tournai ·KBO/BCE: BE 1002.079.878

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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	07-08-2025	7 d late	2025-00374201
31-12-2023	31-07-2024	09-08-2024	9 d late	2024-00342243

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€74k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€73k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€62k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€74k
Equity	10/15	€62k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€59k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€424
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€47k
Financial income	75	€202
Result before taxes	9903	€47k
Income taxes	67/77	€12k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary