COLIV CHURCHILL

Brussel ·KBO/BCE: BE 0792.545.527

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-08-2025	30 d late	2025-00447195
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00448794

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.13M
Fixed assets	21/28	€2.13M
Tangible fixed assets	22/27	€2.13M
Current assets	29/58	€1k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.13M
Equity	10/15	€-548k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-558k
Amounts payable	17/49	€2.68M
Amounts payable after one year	17	€938k
Amounts payable within one year	42/48	€1.74M
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€64k
Operating result	9901	€-31k
Financial charges	65	€131k
Result before taxes	9903	€-162k
Net result for the period	9904	€-162k
Result to be appropriated	9905	€-162k

Summary