GESTIM DAMPICOURT

Rouvroy ·KBO/BCE: BE 0779.852.284

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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	16-07-2025	15 d early	2025-00274981
31-12-2023	31-07-2024	29-10-2024	90 d late	2024-00517144
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00360975
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20364405

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€178k
Fixed assets	21/28	€127k
Tangible fixed assets	22/27	€127k
Current assets	29/58	€51k
Amounts receivable within one year	40/41	€41k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€178k
Equity	10/15	€139k
Contributions / capital	10/11	€138k
Reserves	13	€617
Accumulated profits (losses)	14	€168
Amounts payable	17/49	€40k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€37k
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€-6k
Financial income	75	€5
Financial charges	65	€147
Result before taxes	9903	€-6k
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Summary