DS GESTION

Tournai ·KBO/BCE: BE 0757.934.343

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	23-03-2026	130 d early	2026-00060067
31-12-2024	31-07-2025	04-06-2025	57 d early	2025-00117475
31-12-2023	31-07-2024	29-02-2024	153 d early	2024-00036389
31-12-2022	31-07-2023	28-03-2023	125 d early	2023-00046671
31-12-2021	31-07-2022	14-06-2022	47 d early	2022-20068574

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.01M
Fixed assets	21/28	€100k
Financial fixed assets	28	€100k
Current assets	29/58	€911k
Amounts receivable within one year	40/41	€904k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.01M
Equity	10/15	€2k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-8k
Amounts payable	17/49	€1.01M
Amounts payable within one year	42/48	€1.01M
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-3k
Financial charges	65	€18
Result before taxes	9903	€-3k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary