Graines de Vélo

Gembloux ·KBO/BCE: BE 0800.839.621

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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	27-08-2025	27 d late	2025-00411411
31-12-2023	31-07-2024	26-10-2024	87 d late	2024-00515186

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€789k
Fixed assets	21/28	€517k
Tangible fixed assets	22/27	€517k
Current assets	29/58	€272k
Stocks & contracts in progress	3	€200k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€53k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€789k
Equity	10/15	€80k
Contributions / capital	10/11	€175k
Accumulated profits (losses)	14	€-95k
Amounts payable	17/49	€709k
Amounts payable after one year	17	€477k
Amounts payable within one year	42/48	€232k
Trade debts payable within one year	44	€188k
Income statement
Gross operating margin	9900	€-16k
Operating result	9901	€-88k
Financial income	75	€922
Financial charges	65	€8k
Result before taxes	9903	€-95k
Net result for the period	9904	€-95k
Result to be appropriated	9905	€-95k

Summary