LE MAGNOLIA

Saint-Ghislain ·KBO/BCE: BE 0892.780.773

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	18-05-2026	74 d early	2026-00115057
31-12-2024	31-07-2025	30-05-2025	62 d early	2025-00112339
31-12-2023	31-07-2024	12-06-2024	49 d early	2024-00123618
31-12-2022	31-07-2023	20-07-2023	11 d early	2023-00253472
31-12-2021	31-07-2022	06-07-2022	25 d early	2022-20165218
31-12-2020	31-07-2021	23-06-2021	38 d early	2021-23600447
31-12-2019	31-07-2020	25-06-2020	36 d early	2020-21000086
31-12-2018	31-07-2019	02-12-2019	124 d late	2019-75300376
31-12-2017	31-07-2018	17-01-2024	1996 d late	2024-00002571
31-12-2016	31-07-2017	03-07-2017	28 d early	2017-28000464

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.66M
Fixed assets	21/28	€642k
Tangible fixed assets	22/27	€627k
Financial fixed assets	28	€15k
Current assets	29/58	€1.02M
Amounts receivable within one year	40/41	€615k
Cash & bank	54/58	€403k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.66M
Equity	10/15	€627k
Reserves	13	€627k
Amounts payable	17/49	€1.03M
Amounts payable after one year	17	€269k
Amounts payable within one year	42/48	€674k
Trade debts payable within one year	44	€43k
Income statement
Gross operating margin	9900	€2.74M
Operating result	9901	€44k
Financial income	75	€133
Financial charges	65	€21k
Result before taxes	9903	€23k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

NACE primary	Instellingen met huisvesting voor volwassenen met een mentale handicap(87202)
Legal form	Non-profit association(017)
Incorporation	12-10-2007
Status	Active
Postal code	7334

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
53036B0274/00C002	Wallonia	1,962 m²	1 · 223 m²	12.8 m · 3 fl.
53042C0116/00W000	Wallonia	1,005 m²	1 · 159 m²	16.0 m · 3 fl.
53036B0225/00Z000	Wallonia	392 m²	1 · 94 m²	10.1 m · 2 fl.