Emmanuel JACQMARD-Avocat

Watermaal-Bosvoorde ·KBO/BCE: BE 0837.692.592

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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	03-06-2025	58 d early	2025-00115223
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00170922
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00163107
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20132011
31-12-2020	31-07-2021	16-06-2021	45 d early	2021-20800189
31-12-2019	31-07-2020	26-05-2020	66 d early	2020-13000428
31-12-2018	31-07-2019	25-06-2019	36 d early	2019-22700515
31-12-2017	31-07-2018	29-06-2018	32 d early	2018-26300179
31-12-2016	31-07-2017	21-08-2017	21 d late	2017-45900197
31-12-2015	31-07-2016	24-08-2016	24 d late	2016-47300300

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€620k
Fixed assets	21/28	€284k
Intangible fixed assets	21	€16k
Tangible fixed assets	22/27	€68k
Financial fixed assets	28	€200k
Current assets	29/58	€336k
Amounts receivable within one year	40/41	€36k
Cash & bank	54/58	€299k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€620k
Equity	10/15	€366k
Contributions / capital	10/11	€12k
Reserves	13	€353k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€255k
Amounts payable after one year	17	€172k
Amounts payable within one year	42/48	€82k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€83k
Operating result	9901	€45k
Financial income	75	€7k
Financial charges	65	€9k
Result before taxes	9903	€44k
Income taxes	67/77	€16k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Summary