L’Unité IT Solutions BeLux

Jette ·KBO/BCE: BE 0770.422.302

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00277030
31-12-2022	31-07-2023	07-06-2023	54 d early	2023-00111141
31-12-2021	31-07-2022	19-07-2022	12 d early	2022-20208633

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€71k
Current assets	29/58	€71k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€55k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€71k
Equity	10/15	€-480k
Contributions / capital	10/11	€25k
Accumulated profits (losses)	14	€-505k
Provisions & deferred taxes	16	€283k
Amounts payable	17/49	€269k
Amounts payable within one year	42/48	€263k
Trade debts payable within one year	44	€26k
Income statement
Gross operating margin	9900	€125k
Operating result	9901	€-342k
Financial charges	65	€103
Result before taxes	9903	€-342k
Income taxes	67/77	€370
Net result for the period	9904	€-342k
Result to be appropriated	9905	€-342k

Summary