CMNE PATRIMOINE

Waterloo ·KBO/BCE: BE 0538.645.057

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not confirmed	-
31-12-2024	31-07-2025	18-06-2025	43 d early	2025-00154246
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00272478
31-12-2022	31-07-2023	10-08-2023	10 d late	2023-00322630
31-12-2021	31-07-2022	26-07-2022	5 d early	2022-20221685
31-12-2020	31-07-2021	26-08-2021	26 d late	2021-58900248
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-48800393
31-12-2018	31-07-2019	19-08-2019	19 d late	2019-47000205
31-12-2017	31-07-2018	23-08-2018	23 d late	2018-48200272
31-12-2016	31-07-2017	04-07-2017	27 d early	2017-27500182
31-12-2015	31-07-2016	12-07-2016	19 d early	2016-30700111

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€573k
Fixed assets	21/28	€507k
Tangible fixed assets	22/27	€506k
Financial fixed assets	28	€1,000
Current assets	29/58	€67k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€58k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€573k
Equity	10/15	€280k
Contributions / capital	10/11	€100k
Reserves	13	€180k
Amounts payable	17/49	€294k
Amounts payable after one year	17	€224k
Amounts payable within one year	42/48	€70k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€143k
Operating result	9901	€119k
Financial income	75	€254
Financial charges	65	€8k
Result before taxes	9903	€111k
Income taxes	67/77	€36k
Net result for the period	9904	€75k
Result to be appropriated	9905	€75k

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	16-09-2013
Status	Active
Postal code	1410

Summary