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Tournai ·KBO/BCE: BE 0874.407.290

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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	nothing on record	not filed	-
30-06-2019	31-01-2020	22-01-2020	9 d early	2020-01900424
30-06-2018	31-01-2019	06-03-2019	34 d late	2019-06600533
30-06-2017	31-01-2018	29-01-2018	2 d early	2018-02900123
30-06-2016	31-01-2017	26-01-2017	5 d early	2017-02700429
30-06-2015	31-01-2016	12-01-2016	19 d early	2016-01500176
30-06-2014	31-01-2015	17-02-2015	17 d late	2015-04300165

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€339k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€2k
Current assets	29/58	€335k
Stocks & contracts in progress	3	€163k
Amounts receivable within one year	40/41	€166k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€339k
Equity	10/15	€-80k
Contributions / capital	10/11	€34k
Reserves	13	€79k
Accumulated profits (losses)	14	€-193k
Amounts payable	17/49	€419k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€414k
Trade debts payable within one year	44	€145k
Income statement
Gross operating margin	9900	€-46k
Operating result	9901	€-80k
Financial charges	65	€29k
Result before taxes	9903	€-69k
Net result for the period	9904	€-69k
Result to be appropriated	9905	€-69k

Summary