Jean-Yves CERCKEL ADVOCAAT

Sint-Gillis (bij-Brussel) ·KBO/BCE: BE 0809.063.439

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€100k
Fixed assets	21/28	€12k
Intangible fixed assets	21	€6k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€87k
Amounts receivable within one year	40/41	€60k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€100k
Equity	10/15	€27k
Contributions / capital	10/11	€19k
Reserves	13	€8k
Amounts payable	17/49	€73k
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€68k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€7k
Financial income	75	€0
Financial charges	65	€1k
Result before taxes	9903	€6k
Income taxes	67/77	€2k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not confirmed	-
31-12-2024	31-07-2025	09-09-2025	40 d late	2025-00489472
31-12-2023	31-07-2024	14-08-2024	14 d late	2024-00346832
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00409699
31-12-2021	31-07-2022	09-08-2022	9 d late	2022-20284085
31-12-2020	31-07-2021	13-08-2021	13 d late	2021-48400388
31-12-2019	31-07-2020	28-10-2020	89 d late	2020-64600359
31-12-2018	31-07-2019	12-08-2019	12 d late	2019-45800465
31-12-2017	31-07-2018	11-07-2018	20 d early	2018-31400541
31-12-2016	31-07-2017	06-07-2017	25 d early	2017-27900125
31-12-2015	31-07-2016	01-07-2016	30 d early	2016-25900175

Summary