LIFE AT WORK

Ham-sur-Heure-Nalinnes ·KBO/BCE: BE 0535.736.938

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	nothing on record	not filed	-
31-12-2019	31-07-2020	nothing on record	not filed	-
31-12-2018	31-07-2019	22-07-2019	9 d early	2019-38100215
31-12-2017	31-07-2018	09-07-2018	22 d early	2018-31100464
31-12-2016	31-07-2017	20-06-2017	41 d early	2017-19100486
31-12-2015	31-07-2016	14-06-2016	47 d early	2016-18300596
31-12-2014	31-07-2015	30-06-2015	31 d early	2015-25900030

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€359k
Fixed assets	21/28	€273k
Tangible fixed assets	22/27	€273k
Financial fixed assets	28	€38
Current assets	29/58	€87k
Amounts receivable within one year	40/41	€75k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€359k
Equity	10/15	€30k
Contributions / capital	10/11	€1k
Reserves	13	€34k
Accumulated profits (losses)	14	€-5k
Amounts payable	17/49	€330k
Amounts payable after one year	17	€257k
Amounts payable within one year	42/48	€72k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€60k
Operating result	9901	€12k
Financial income	75	€0
Financial charges	65	€18k
Result before taxes	9903	€-6k
Income taxes	67/77	€247
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Summary