DETOURNAY BRASSEUR

Ham-sur-Heure-Nalinnes ·KBO/BCE: BE 0782.491.179

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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	2025-00480627
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00454114
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00474778

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€595k
Fixed assets	21/28	€291k
Formation expenses	20	€0
Intangible fixed assets	21	€252k
Tangible fixed assets	22/27	€39k
Financial fixed assets	28	€80
Current assets	29/58	€304k
Amounts receivable within one year	40/41	€33k
Investments	50/53	€25k
Cash & bank	54/58	€176k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€595k
Equity	10/15	€178k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€168k
Provisions & deferred taxes	16	€25k
Amounts payable	17/49	€392k
Amounts payable after one year	17	€300k
Amounts payable within one year	42/48	€92k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€120k
Operating result	9901	€66k
Financial income	75	€4k
Financial charges	65	€44k
Result before taxes	9903	€27k
Income taxes	67/77	€7k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary