GEHENOT A.

Chastre ·KBO/BCE: BE 0793.802.171

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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	31-08-2025	31 d late	2025-00480146
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00206421
31-12-2022	31-07-2023	23-01-2024	176 d late	2024-00006150

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€227k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€220k
Amounts receivable within one year	40/41	€185k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€227k
Equity	10/15	€165k
Contributions / capital	10/11	€3k
Reserves	13	€162k
Amounts payable	17/49	€62k
Amounts payable within one year	42/48	€62k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€166k
Operating result	9901	€165k
Financial income	75	€4k
Financial charges	65	€55
Result before taxes	9903	€168k
Income taxes	67/77	€38k
Net result for the period	9904	€131k
Result to be appropriated	9905	€131k

Summary