Gillain Kathleen

Villers-la-Ville ·KBO/BCE: BE 0800.214.762

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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	2025-00452738
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00388806

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€227k
Fixed assets	21/28	€153k
Intangible fixed assets	21	€146k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€840
Current assets	29/58	€74k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€63k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€227k
Equity	10/15	€38k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€35k
Amounts payable	17/49	€190k
Amounts payable after one year	17	€34k
Amounts payable within one year	42/48	€154k
Trade debts payable within one year	44	€33
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€28k
Financial income	75	€2
Financial charges	65	€3k
Result before taxes	9903	€25k
Income taxes	67/77	€5k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary