HISTOIRE DE BOIS

Erquelinnes ·KBO/BCE: BE 0794.412.479

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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	18-12-2025	140 d late	2025-00586845
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00416294

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€12k
Current assets	29/58	€12k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€394
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€12k
Equity	10/15	€-420
Accumulated profits (losses)	14	€-420
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€10k
Income statement
Turnover	70	€61k
Gross operating margin	9900	€-4
Operating result	9901	€-110
Financial income	75	€1
Financial charges	65	€81
Result before taxes	9903	€-189
Income taxes	67/77	€231
Net result for the period	9904	€-420
Result to be appropriated	9905	€-420

Summary