LE VIEUX SABOT

Trooz ·KBO/BCE: BE 0479.266.805

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-08-2026	28 d late	2026-00452873
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00364615
31-12-2023	31-07-2024	06-12-2024	128 d late	2024-00611701
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00304730
31-12-2021	31-07-2022	21-10-2022	82 d late	2022-20473375
31-12-2020	31-07-2021	16-11-2021	108 d late	2021-77700120
31-12-2019	31-07-2020	14-07-2020	17 d early	2020-29600261
31-12-2018	31-07-2019	31-07-2019	on the day	2019-42400184
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-61900391
31-12-2016	31-07-2017	27-07-2017	4 d early	2017-37100344

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€416k
Fixed assets	21/28	€374k
Tangible fixed assets	22/27	€374k
Current assets	29/58	€42k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€416k
Equity	10/15	€261k
Contributions / capital	10/11	€62k
Reserves	13	€79k
Accumulated profits (losses)	14	€-24k
Provisions & deferred taxes	16	€14k
Amounts payable	17/49	€141k
Amounts payable after one year	17	€88k
Amounts payable within one year	42/48	€50k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€34k
Operating result	9901	€4k
Financial income	75	€857
Financial charges	65	€6k
Result before taxes	9903	€-726
Income taxes	67/77	€4k
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary