Isabelle Henrotay

Chaudfontaine ·KBO/BCE: BE 0786.716.421

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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	16-06-2025	45 d early	2025-00141509
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00162444
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00139351

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€34k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€22k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€34k
Equity	10/15	€31k
Contributions / capital	10/11	€4k
Reserves	13	€22k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€430
Income statement
Gross operating margin	9900	€18k
Operating result	9901	€7k
Financial charges	65	€161
Result before taxes	9903	€6k
Income taxes	67/77	€2k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary