DE BERGERIE MANAGEMENT

Schilde ·KBO/BCE: BE 0523.954.012

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	nothing on record	not filed	-
30-06-2022	31-01-2023	nothing on record	not filed	-
30-06-2021	31-01-2022	nothing on record	not filed	-
30-06-2020	31-01-2021	19-08-2021	200 d late	2021-51200438
30-06-2019	31-01-2020	08-09-2020	221 d late	2020-51900599
30-06-2018	31-01-2019	06-03-2019	34 d late	2019-06900402
30-06-2017	31-01-2018	11-01-2018	20 d early	2018-01100593
30-06-2016	31-01-2017	30-12-2016	32 d early	2016-72000504
30-06-2015	31-01-2016	01-02-2016	1 d late	2016-03700545
30-06-2014	31-01-2015	24-12-2014	38 d early	2014-70600540

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€198k
Fixed assets	21/28	€198k
Financial fixed assets	28	€198k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€198k
Equity	10/15	€34k
Contributions / capital	10/11	€19k
Reserves	13	€3k
Accumulated profits (losses)	14	€13k
Amounts payable	17/49	€164k
Amounts payable within one year	42/48	€164k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-959
Operating result	9901	€-2k
Financial charges	65	€642
Result before taxes	9903	€-3k
Income taxes	67/77	€5k
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary