FAL CONCEPT

Charleroi ·KBO/BCE: BE 0543.808.526

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	09-11-2022	101 d late	2022-20518531
31-12-2020	31-07-2021	12-10-2022	438 d late	2022-20459171
31-12-2019	31-07-2020	06-10-2022	797 d late	2022-20452904
31-12-2018	31-07-2019	06-10-2022	1163 d late	2022-20452899
31-12-2017	31-07-2018	06-10-2022	1528 d late	2022-20452902
31-12-2016	31-07-2017	06-10-2022	1893 d late	2022-20452900
31-12-2015	31-07-2016	28-10-2016	89 d late	2016-67200084

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€307k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€150
Current assets	29/58	€295k
Stocks & contracts in progress	3	€42k
Amounts receivable within one year	40/41	€244k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€307k
Equity	10/15	€-24k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-43k
Amounts payable	17/49	€331k
Amounts payable within one year	42/48	€331k
Trade debts payable within one year	44	€213k
Income statement
Gross operating margin	9900	€71k
Operating result	9901	€7k
Financial income	75	€144
Financial charges	65	€4k
Result before taxes	9903	€3k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

NACE primary	Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden(56112)
Legal form	Private limited company (pre-2019)(015)
Incorporation	06-01-2014
Status	Active
Postal code	6041
First BS signal	22-01-2024
Latest BS signal	22-01-2024

Summary