DOCVDB

DOCVDB

Mont-Saint-Guibert ·KBO/BCE: BE 0776.513.110

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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	26-08-2025	26 d late	2025-00475712
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00446524
31-12-2022	31-07-2023	12-06-2023	49 d early	2023-00119572

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€89k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€14k
Financial fixed assets	28	€250
Current assets	29/58	€74k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€65k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€89k
Equity	10/15	€82k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€78k
Amounts payable	17/49	€7k
Amounts payable after one year	17	€375
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€49k
Operating result	9901	€39k
Financial income	75	€212
Financial charges	65	€243
Result before taxes	9903	€39k
Income taxes	67/77	€9k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Summary