LE CLOS GUSTAVE MATHIEU

Wavre ·KBO/BCE: BE 0832.141.719

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	02-02-2026	2 d late	2026-00028012
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00021839
30-06-2023	31-01-2024	29-02-2024	29 d late	2024-00036891
30-06-2022	31-01-2023	27-02-2023	27 d late	2023-00031888
30-06-2021	31-01-2022	31-01-2022	on the day	2022-03400300
30-06-2020	31-01-2021	27-01-2021	4 d early	2021-02000598
30-06-2019	31-01-2020	31-01-2020	on the day	2020-03500303
30-06-2018	31-01-2019	15-02-2019	15 d late	2019-05100562
30-06-2017	31-01-2018	30-01-2018	1 d early	2018-03500461
30-06-2016	31-01-2017	27-01-2017	4 d early	2017-02700547

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€229k
Fixed assets	21/28	€228k
Tangible fixed assets	22/27	€228k
Current assets	29/58	€1k
Cash & bank	54/58	€86
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€229k
Equity	10/15	€-71k
Contributions / capital	10/11	€22k
Accumulated profits (losses)	14	€-93k
Provisions & deferred taxes	16	€3k
Amounts payable	17/49	€297k
Amounts payable within one year	42/48	€297k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€18k
Operating result	9901	€-10k
Result before taxes	9903	€-10k
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

Summary