LA CHATELETAINE

Aiseau-Presles ·KBO/BCE: BE 0873.529.144

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00460634
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20412099
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-61700426
31-12-2019	31-07-2020	24-09-2020	55 d late	2020-55600240
31-12-2018	31-07-2019	28-08-2019	28 d late	2019-53100525
31-12-2017	31-07-2018	30-07-2018	1 d early	2018-40000075
31-12-2016	31-07-2017	28-07-2017	3 d early	2017-38900096
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-54900177
31-12-2014	31-07-2015	31-08-2015	31 d late	2015-56700119

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€330k
Fixed assets	21/28	€281k
Tangible fixed assets	22/27	€280k
Financial fixed assets	28	€321
Current assets	29/58	€50k
Stocks & contracts in progress	3	€7k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€330k
Equity	10/15	€324k
Contributions / capital	10/11	€400k
Reserves	13	€550
Accumulated profits (losses)	14	€-77k
Amounts payable	17/49	€6k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€-7k
Financial income	75	€122
Financial charges	65	€2k
Result before taxes	9903	€-9k
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52057C0094/00D017	Wallonia	1,779 m²	1 · 173 m²	10.4 m · 2 fl.
52012A0323/00H002	Wallonia	156 m²	1 · 108 m²	16.0 m · 4 fl.

Summary