LES PIQUETS D'ARDENNE

Florenville ·KBO/BCE: BE 0841.850.825

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.02M
Fixed assets	21/28	€51k
Tangible fixed assets	22/27	€36k
Financial fixed assets	28	€15k
Current assets	29/58	€966k
Stocks & contracts in progress	3	€68k
Amounts receivable within one year	40/41	€883k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.02M
Equity	10/15	€85k
Contributions / capital	10/11	€8k
Reserves	13	€100k
Accumulated profits (losses)	14	€-23k
Amounts payable	17/49	€933k
Amounts payable within one year	42/48	€933k
Trade debts payable within one year	44	€813k
Income statement
Gross operating margin	9900	€17k
Operating result	9901	€-22k
Financial income	75	€234
Financial charges	65	€6k
Result before taxes	9903	€-28k
Income taxes	67/77	€223
Net result for the period	9904	€-28k
Result to be appropriated	9905	€-28k

Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	03-10-2025	28 d early	2025-00534456
31-03-2024	31-10-2024	25-10-2024	6 d early	2024-00518147
31-03-2023	31-10-2023	29-09-2023	32 d early	2023-00468929
31-03-2022	31-10-2022	28-10-2022	3 d early	2022-20480565
31-03-2021	31-10-2021	29-09-2021	32 d early	2021-69400248
31-03-2020	31-10-2020	09-10-2020	22 d early	2020-60500341
31-03-2019	31-10-2019	30-10-2019	1 d early	2019-72300291
31-03-2018	31-10-2018	28-09-2018	33 d early	2018-66100091
31-03-2017	31-10-2017	29-09-2017	32 d early	2017-64800278
31-03-2016	31-10-2016	21-09-2016	40 d early	2016-60600119

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