FCLB Invest

Paliseul ·KBO/BCE: BE 0794.991.511

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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	05-08-2025	5 d late	2025-00362471
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00283372

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€175k
Current assets	29/58	€175k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€78k
Cash & bank	54/58	€97k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€175k
Equity	10/15	€142k
Contributions / capital	10/11	€100k
Reserves	13	€42k
Amounts payable	17/49	€33k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€31k
Income statement
Gross operating margin	9900	€-52k
Operating result	9901	€-52k
Financial income	75	€2k
Financial charges	65	€62
Result before taxes	9903	€-50k
Income taxes	67/77	€0
Net result for the period	9904	€-50k
Result to be appropriated	9905	€-50k

Summary