GT CONSEIL BUREAU COMPTABLE & FISCAL

Sint-Pieters-Woluwe ·KBO/BCE: BE 0477.054.710

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	nothing on record	not filed	-
31-12-2019	31-07-2020	nothing on record	not filed	-
31-12-2018	31-07-2019	30-12-2019	152 d late	2019-77700503
31-12-2017	31-07-2018	27-09-2018	58 d late	2018-65400191
31-12-2016	31-07-2017	28-09-2017	59 d late	2017-63600021
31-12-2015	31-07-2016	27-09-2016	58 d late	2016-61500279
31-12-2014	31-07-2015	13-12-2015	135 d late	2015-68700432

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€257k
Fixed assets	21/28	€309
Financial fixed assets	28	€309
Current assets	29/58	€256k
Amounts receivable within one year	40/41	€256k
Investments	50/53	€260
Cash & bank	54/58	€83
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€257k
Equity	10/15	€131k
Contributions / capital	10/11	€80k
Reserves	13	€68k
Accumulated profits (losses)	14	€-17k
Amounts payable	17/49	€126k
Amounts payable within one year	42/48	€115k
Trade debts payable within one year	44	€90k
Income statement
Turnover	70	€57k
Gross operating margin	9900	€24k
Operating result	9901	€22k
Financial charges	65	€-90
Result before taxes	9903	€22k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary