JOSIANE MATERNE - PERIN

Esneux ·KBO/BCE: BE 0457.365.886

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	06-06-2026	55 d early	2026-00141363
31-12-2024	31-07-2025	15-05-2025	77 d early	2025-00096506
31-12-2023	31-07-2024	31-05-2024	61 d early	2024-00106044
31-12-2022	31-07-2023	14-05-2023	78 d early	2023-00089453
31-12-2021	31-07-2022	23-05-2022	69 d early	2022-20036145
31-12-2020	31-07-2021	17-05-2021	75 d early	2021-14300022
31-12-2019	31-07-2020	23-06-2020	38 d early	2020-20300055
31-12-2018	31-07-2019	05-06-2019	56 d early	2019-16000370
31-12-2017	31-07-2018	28-06-2018	33 d early	2018-25000073
31-12-2016	31-07-2017	16-06-2017	45 d early	2017-18500249

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€568k
Fixed assets	21/28	€134k
Tangible fixed assets	22/27	€133k
Financial fixed assets	28	€248
Current assets	29/58	€434k
Amounts receivable within one year	40/41	€165k
Investments	50/53	€225k
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€568k
Equity	10/15	€559k
Contributions / capital	10/11	€19k
Reserves	13	€540k
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€56k
Operating result	9901	€37k
Financial income	75	€13k
Financial charges	65	€262
Result before taxes	9903	€49k
Income taxes	67/77	€30k
Net result for the period	9904	€19k
Result to be appropriated	9905	€230k

Legal nameFR	JOSIANE MATERNE - PERIN
AbbreviationFR	J.M.P.

Summary