CM Filbiche Camille

Chièvres ·KBO/BCE: BE 0802.975.205

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-06-2026	56 d early	2026-00145615
31-12-2024	31-07-2025	16-08-2025	16 d late	2025-00378306
31-12-2023	31-07-2024	26-09-2024	57 d late	2024-00475550

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€225k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€15k
Financial fixed assets	28	€1k
Current assets	29/58	€208k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€181k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€225k
Equity	10/15	€198k
Contributions / capital	10/11	€3k
Reserves	13	€195k
Amounts payable	17/49	€27k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€91k
Operating result	9901	€86k
Financial income	75	€13k
Financial charges	65	€1k
Result before taxes	9903	€97k
Income taxes	67/77	€27k
Net result for the period	9904	€70k
Result to be appropriated	9905	€70k

Summary