COORDINATION - PREVENTION - CONSULTANCE

Mouscron ·KBO/BCE: BE 0475.164.792

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	04-02-2026	4 d late	2026-00032277
30-06-2024	31-01-2025	03-02-2025	3 d late	2025-00023420
30-06-2023	31-01-2024	01-02-2024	1 d late	2024-00021840
30-06-2022	31-01-2023	01-02-2023	1 d late	2023-00018077
30-06-2021	31-01-2022	28-01-2022	3 d early	2022-02500567
30-06-2020	31-01-2021	01-02-2021	1 d late	2021-04200457
30-06-2019	31-01-2020	30-01-2020	1 d early	2020-03300325
30-06-2018	31-01-2019	25-01-2019	6 d early	2019-02400111
30-06-2017	31-01-2018	29-01-2018	2 d early	2018-02900163
30-06-2016	31-01-2017	30-01-2017	1 d early	2017-03000106

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€954k
Fixed assets	21/28	€429k
Tangible fixed assets	22/27	€428k
Financial fixed assets	28	€1k
Current assets	29/58	€526k
Amounts receivable within one year	40/41	€326k
Investments	50/53	€100k
Cash & bank	54/58	€98k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€954k
Equity	10/15	€691k
Contributions / capital	10/11	€19k
Reserves	13	€489k
Accumulated profits (losses)	14	€184k
Amounts payable	17/49	€263k
Amounts payable after one year	17	€119k
Amounts payable within one year	42/48	€144k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€349k
Operating result	9901	€283k
Financial charges	65	€3k
Result before taxes	9903	€279k
Income taxes	67/77	€92k
Net result for the period	9904	€187k
Result to be appropriated	9905	€187k

Legal nameFR	COORDINATION - PREVENTION - CONSULTANCE
AbbreviationFR	CPC

Summary