Les Carnets de l ’Océan

La Hulpe ·KBO/BCE: BE 0676.967.750

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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	30-07-2025	1 d early	2025-00329473
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00382931
31-12-2022	31-07-2023	06-09-2023	37 d late	2023-00435614
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20375312
31-12-2020	31-07-2021	06-12-2021	128 d late	2021-79800493
31-12-2019	31-07-2020	04-11-2020	96 d late	2020-68500421
31-12-2018	31-07-2019	16-07-2019	15 d early	2019-33300066

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€187k
Fixed assets	21/28	€250
Financial fixed assets	28	€250
Current assets	29/58	€187k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€177k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€187k
Equity	10/15	€45k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€39k
Amounts payable	17/49	€142k
Amounts payable within one year	42/48	€142k
Income statement
Gross operating margin	9900	€-201
Operating result	9901	€-201
Financial income	75	€20k
Financial charges	65	€47
Result before taxes	9903	€20k
Income taxes	67/77	€5k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary