Esperanto

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-06-2026	31 d early	2026-00250148
31-12-2024	31-07-2025	26-06-2025	35 d early	2025-00189403
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00171164
31-12-2022	31-07-2023	01-06-2023	60 d early	2023-00104626
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20121236
31-12-2020	31-07-2021	27-05-2021	65 d early	2021-15900206
31-12-2019	31-07-2020	12-06-2020	49 d early	2020-17000092
31-12-2018	31-07-2019	11-06-2019	50 d early	2019-17500349
31-12-2017	31-07-2018	05-06-2018	56 d early	2018-16300107
31-12-2016	31-07-2017	05-07-2017	26 d early	2017-27700152

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.51M
Fixed assets	21/28	€509k
Tangible fixed assets	22/27	€507k
Financial fixed assets	28	€3k
Current assets	29/58	€1.00M
Amounts receivable within one year	40/41	€295k
Cash & bank	54/58	€698k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.51M
Equity	10/15	€149k
Contributions / capital	10/11	€265k
Accumulated profits (losses)	14	€-122k
Amounts payable	17/49	€1.36M
Amounts payable after one year	17	€400k
Amounts payable within one year	42/48	€601k
Trade debts payable within one year	44	€52k
Income statement
Gross operating margin	9900	€4.22M
Operating result	9901	€-33k
Financial income	75	€10k
Financial charges	65	€3k
Result before taxes	9903	€-26k
Income taxes	67/77	€3k
Net result for the period	9904	€-29k
Result to be appropriated	9905	€-29k

NACE primary	Integrale jeugdhulp met huisvesting(87991)
Legal form	Vereniging van OCMW's(420)
Incorporation	23-12-2002
Status	Active
Postal code	6460

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
93015F0384/00G000	Wallonia	1,667 m²	1 · 160 m²	12.2 m · 3 fl.
56016D0384/00W000	Wallonia	818 m²	1 · 350 m²	-