LECLERCQ F.Kiné

Les Bons Villers ·KBO/BCE: BE 0804.832.259

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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	29-08-2025	29 d late	2025-00433151
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00401510

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€54k
Fixed assets	21/28	€29k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€26k
Current assets	29/58	€25k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€54k
Equity	10/15	€23k
Contributions / capital	10/11	€6k
Reserves	13	€11k
Accumulated profits (losses)	14	€7k
Amounts payable	17/49	€31k
Amounts payable after one year	17	€20k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€10k
Financial income	75	€29
Financial charges	65	€2k
Result before taxes	9903	€9k
Income taxes	67/77	€2k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary