HONNAY SOPHIE

Verviers ·KBO/BCE: BE 0842.556.153

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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	02-07-2025	29 d early	2025-00242080
31-12-2023	31-07-2024	11-07-2024	20 d early	2024-00249178
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00246160
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20115668
31-12-2020	31-07-2021	09-06-2021	52 d early	2021-18600568
31-12-2019	31-07-2020	13-07-2020	18 d early	2020-29600434
31-12-2018	31-07-2019	02-07-2019	29 d early	2019-27600250
31-12-2017	31-07-2018	06-07-2018	25 d early	2018-30200071
31-12-2016	31-07-2017	03-07-2017	28 d early	2017-28200161
31-12-2015	31-07-2016	14-07-2016	17 d early	2016-32500584

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€258k
Fixed assets	21/28	€20k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€18k
Current assets	29/58	€237k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€226k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€258k
Equity	10/15	€186k
Contributions / capital	10/11	€13k
Reserves	13	€32k
Accumulated profits (losses)	14	€141k
Amounts payable	17/49	€72k
Amounts payable within one year	42/48	€72k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€127k
Operating result	9901	€115k
Financial income	75	€1
Financial charges	65	€3k
Result before taxes	9903	€112k
Income taxes	67/77	€26k
Net result for the period	9904	€86k
Result to be appropriated	9905	€86k

Summary