LE GOUT DU BOIS

Theux ·KBO/BCE: BE 0794.564.810

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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	13-08-2025	13 d late	2025-00376030
31-12-2023	31-07-2024	13-08-2024	13 d late	2024-00342423

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€165k
Fixed assets	21/28	€114k
Intangible fixed assets	21	€95k
Tangible fixed assets	22/27	€19k
Current assets	29/58	€51k
Stocks & contracts in progress	3	€15k
Amounts receivable within one year	40/41	€939
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€165k
Equity	10/15	€26k
Contributions / capital	10/11	€10k
Reserves	13	€16k
Accumulated profits (losses)	14	€91
Amounts payable	17/49	€139k
Amounts payable after one year	17	€122k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€75k
Operating result	9901	€25k
Financial income	75	€172
Financial charges	65	€926
Result before taxes	9903	€25k
Income taxes	67/77	€8k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary