"Jean-Matthieu Jonet"

Waterloo ·KBO/BCE: BE 0792.988.856

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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	03-06-2025	58 d early	2025-00115836
31-12-2023	31-07-2024	05-06-2024	56 d early	2024-00110463

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€21k
Fixed assets	21/28	€91
Financial fixed assets	28	€91
Current assets	29/58	€21k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€21k
Equity	10/15	€7k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€0
Income statement
Turnover	70	€84k
Gross operating margin	9900	€3k
Operating result	9901	€3k
Financial charges	65	€178
Result before taxes	9903	€3k
Income taxes	67/77	€690
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary