CS Réviseurs d'Entreprises

Plombières ·KBO/BCE: BE 0752.749.692

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€693k
Fixed assets	21/28	€15k
Formation expenses	20	€0
Tangible fixed assets	22/27	€15k
Current assets	29/58	€678k
Amounts receivable within one year	40/41	€572k
Cash & bank	54/58	€87k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€693k
Equity	10/15	€462k
Contributions / capital	10/11	€1k
Reserves	13	€190k
Accumulated profits (losses)	14	€271k
Amounts payable	17/49	€231k
Amounts payable within one year	42/48	€231k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€216k
Operating result	9901	€201k
Financial income	75	€19k
Financial charges	65	€323
Result before taxes	9903	€219k
Income taxes	67/77	€51k
Net result for the period	9904	€168k
Result to be appropriated	9905	€168k

Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	28-03-2026	33 d early	2026-00066784
30-09-2024	30-04-2025	16-03-2025	45 d early	2025-00049096
30-09-2023	30-04-2024	03-03-2024	58 d early	2024-00038557
30-09-2022	30-04-2023	11-03-2023	50 d early	2023-00038896
30-09-2021	30-04-2022	05-03-2022	56 d early	2022-07400075

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