LA PERLE DU PACIFIQUE

Fernelmont ·KBO/BCE: BE 0752.644.972

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-05-2026	84 d early	2026-00111989
31-12-2024	31-07-2025	28-04-2025	94 d early	2025-00083591
31-12-2023	31-07-2024	28-05-2024	64 d early	2024-00104424
31-12-2022	31-07-2023	14-07-2023	17 d early	2023-00264097
31-12-2021	31-07-2022	16-08-2022	16 d late	2022-20292636

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€828k
Fixed assets	21/28	€611k
Formation expenses	20	€1k
Intangible fixed assets	21	€7k
Tangible fixed assets	22/27	€604k
Financial fixed assets	28	€0
Current assets	29/58	€216k
Stocks & contracts in progress	3	€498
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€190k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€828k
Equity	10/15	€135k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€120k
Amounts payable	17/49	€693k
Amounts payable after one year	17	€505k
Amounts payable within one year	42/48	€188k
Trade debts payable within one year	44	€24k
Income statement
Turnover	70	€0
Gross operating margin	9900	€281k
Operating result	9901	€55k
Financial income	75	€1
Financial charges	65	€12k
Result before taxes	9903	€43k
Income taxes	67/77	€8k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

Summary