CSI LECLERCQ MELISSA

Thuin ·KBO/BCE: BE 0794.901.439

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	03-07-2025	28 d early	2025-00231463
31-12-2023	31-07-2024	25-05-2024	67 d early	2024-00096848

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€156k
Fixed assets	21/28	€81k
Intangible fixed assets	21	€80k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€75k
Cash & bank	54/58	€63k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€156k
Equity	10/15	€68k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€63k
Amounts payable	17/49	€89k
Amounts payable within one year	42/48	€89k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€60k
Operating result	9901	€49k
Financial income	75	€3
Financial charges	65	€82
Result before taxes	9903	€49k
Income taxes	67/77	€11k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary