GOOSSE TERRASSEMENT

Libin ·KBO/BCE: BE 0757.461.914

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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	18-06-2025	43 d early	2025-00151055
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00279097
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00148741
31-12-2021	31-07-2022	03-10-2022	64 d late	2022-20448167

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€856k
Fixed assets	21/28	€613k
Tangible fixed assets	22/27	€613k
Financial fixed assets	28	€150
Current assets	29/58	€243k
Amounts receivable within one year	40/41	€78k
Cash & bank	54/58	€154k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€856k
Equity	10/15	€114k
Contributions / capital	10/11	€20k
Reserves	13	€94k
Amounts payable	17/49	€741k
Amounts payable after one year	17	€343k
Amounts payable within one year	42/48	€399k
Trade debts payable within one year	44	€130k
Income statement
Gross operating margin	9900	€408k
Operating result	9901	€106k
Financial income	75	€653
Financial charges	65	€8k
Result before taxes	9903	€99k
Income taxes	67/77	€5k
Net result for the period	9904	€94k
Result to be appropriated	9905	€94k

Summary