LA BORGUEUSE HE

Malmedy ·KBO/BCE: BE 0753.707.123

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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	14-08-2025	14 d late	2025-00376199
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00274608
31-12-2022	31-07-2023	16-06-2023	45 d early	2023-00131779
31-12-2021	31-07-2022	24-06-2022	37 d early	2022-20089447

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€765k
Fixed assets	21/28	€417k
Formation expenses	20	€508
Tangible fixed assets	22/27	€417k
Current assets	29/58	€347k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€765k
Equity	10/15	€536k
Contributions / capital	10/11	€620k
Accumulated profits (losses)	14	€-84k
Amounts payable	17/49	€229k
Amounts payable within one year	42/48	€229k
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€-19k
Financial income	75	€3k
Financial charges	65	€181
Result before taxes	9903	€-16k
Net result for the period	9904	€-16k
Result to be appropriated	9905	€-16k

Summary