Drs CAMBIER-SANA

Binche ·KBO/BCE: BE 0800.105.686

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-04-2026	94 d early	2026-00089942
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00480758
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00444069

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€709k
Fixed assets	21/28	€490k
Formation expenses	20	€257
Intangible fixed assets	21	€462k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€220k
Amounts receivable within one year	40/41	€327
Cash & bank	54/58	€68k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€709k
Equity	10/15	€132k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€122k
Amounts payable	17/49	€577k
Amounts payable after one year	17	€484k
Amounts payable within one year	42/48	€94k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€218k
Operating result	9901	€169k
Financial charges	65	€4k
Result before taxes	9903	€165k
Income taxes	67/77	€43k
Net result for the period	9904	€122k
Result to be appropriated	9905	€122k

Summary