IMPORT CARRELAGES SPRL

Brussel ·KBO/BCE: BE 0555.668.260

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	nothing on record	not filed	-
30-06-2022	31-01-2023	nothing on record	not filed	-
30-06-2021	31-01-2022	nothing on record	not filed	-
30-06-2020	31-01-2021	14-10-2021	256 d late	2021-72000557
30-06-2019	31-01-2020	21-09-2021	599 d late	2021-67800209
30-06-2018	31-01-2019	08-11-2019	281 d late	2019-73400124
30-06-2017	31-01-2018	06-04-2018	65 d late	2018-09200558
30-06-2016	31-01-2017	10-08-2017	191 d late	2017-42800293
30-06-2015	31-01-2016	10-05-2016	100 d late	2016-11900206

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.00M
Fixed assets	21/28	€439
Tangible fixed assets	22/27	€145
Financial fixed assets	28	€294
Current assets	29/58	€1.00M
Stocks & contracts in progress	3	€750k
Amounts receivable within one year	40/41	€64k
Cash & bank	54/58	€4
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.00M
Equity	10/15	€-359k
Contributions / capital	10/11	€175k
Reserves	13	€5k
Accumulated profits (losses)	14	€-539k
Amounts payable	17/49	€1.36M
Amounts payable after one year	17	€377k
Amounts payable within one year	42/48	€797k
Trade debts payable within one year	44	€207k
Income statement
Gross operating margin	9900	€76k
Operating result	9901	€75k
Financial income	75	€3k
Financial charges	65	€469
Result before taxes	9903	€78k
Net result for the period	9904	€78k
Result to be appropriated	9905	€78k

Summary