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Herstal ·KBO/BCE: BE 0473.682.276

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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	nothing on record	not filed	-
31-12-2020	31-07-2021	nothing on record	not filed	-
31-12-2019	31-07-2020	29-10-2020	90 d late	2020-66100236
31-12-2018	31-07-2019	31-08-2019	31 d late	2019-63400060
31-12-2017	31-07-2018	28-09-2018	59 d late	2018-67200527
31-12-2016	31-07-2017	19-08-2017	19 d late	2017-46100424
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-57200583
31-12-2014	31-07-2015	31-08-2015	31 d late	2015-57000305

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€901k
Fixed assets	21/28	€146k
Tangible fixed assets	22/27	€141k
Financial fixed assets	28	€5k
Current assets	29/58	€755k
Amounts receivable within one year	40/41	€724k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€901k
Equity	10/15	€-608k
Contributions / capital	10/11	€20k
Reserves	13	€136k
Accumulated profits (losses)	14	€-764k
Provisions & deferred taxes	16	€1k
Amounts payable	17/49	€1.51M
Amounts payable after one year	17	€126k
Amounts payable within one year	42/48	€1.38M
Trade debts payable within one year	44	€321k
Income statement
Gross operating margin	9900	€719k
Operating result	9901	€-277k
Financial income	75	€7
Financial charges	65	€16k
Result before taxes	9903	€-293k
Income taxes	67/77	€-15k
Net result for the period	9904	€-277k
Result to be appropriated	9905	€-277k

Role	Name	Tenure	Source
Curator	CAROLINE DEWANDRE PLACE VERTE 13, 4000 LIEGE 1 ↔ Also on 85 other cases	28-06-2021 → present	Belgian State Gazette
Curator	PIERRE RAMQUET ILOT ST MICHEL PLACE VERTE 13, 4000 LIEGE 1- ↔ Also on 24 other cases	28-06-2021 → present	Belgian State Gazette

Summary

NACE primary	Overige reiniging van gebouwen; industriële reiniging(81220)
Legal form	Private limited company (pre-2019)(015)
Incorporation	11-01-2001
Status	Active
Postal code	4040
First BS signal	22-08-2019
Latest BS signal	05-07-2021