Entreprise Management Network

Chaumont-Gistoux ·KBO/BCE: BE 0829.008.322

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	nothing on record	not filed	-
30-09-2023	30-04-2024	nothing on record	not filed	-
30-09-2022	30-04-2023	23-09-2023	146 d late	2023-00465159
30-09-2021	30-04-2022	08-09-2022	131 d late	2022-20428282
30-09-2020	30-04-2021	01-07-2021	62 d late	2021-30300322
30-09-2019	30-04-2020	23-09-2020	146 d late	2020-56800172
30-09-2018	30-04-2019	17-06-2019	48 d late	2019-18900546
30-09-2017	30-04-2018	11-04-2018	19 d early	2018-09600100
30-09-2016	30-04-2017	29-04-2017	1 d early	2017-11000143
30-09-2015	30-04-2016	20-03-2017	324 d late	2017-06800584
30-09-2014	30-04-2015	20-03-2017	690 d late	2017-06800583

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€164k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€363
Current assets	29/58	€162k
Amounts receivable within one year	40/41	€160k
Cash & bank	54/58	€541
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€164k
Equity	10/15	€112k
Contributions / capital	10/11	€6k
Reserves	13	€27k
Accumulated profits (losses)	14	€79k
Amounts payable	17/49	€53k
Amounts payable within one year	42/48	€53k
Trade debts payable within one year	44	€26k
Income statement
Gross operating margin	9900	€56k
Operating result	9901	€54k
Financial charges	65	€877
Result before taxes	9903	€53k
Income taxes	67/77	€17k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

Summary