LOCAMAT JOSE LETE

Soignies ·KBO/BCE: BE 0474.626.938

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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	30-11-2020	122 d late	2020-73400001
31-12-2018	31-07-2019	20-01-2020	173 d late	2020-01800203
31-12-2017	31-07-2018	11-02-2019	195 d late	2019-04900508
31-12-2014	31-07-2015	31-08-2015	31 d late	2015-55200495
31-12-2013	31-07-2014	26-08-2014	26 d late	2014-52600327
31-12-2012	31-07-2013	10-10-2013	71 d late	2013-62900214

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€529k
Fixed assets	21/28	€52k
Tangible fixed assets	22/27	€52k
Current assets	29/58	€476k
Amounts receivable within one year	40/41	€476k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€529k
Equity	10/15	€459k
Contributions / capital	10/11	€62k
Reserves	13	€199k
Accumulated profits (losses)	14	€198k
Amounts payable	17/49	€70k
Amounts payable within one year	42/48	€70k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€174k
Operating result	9901	€159k
Financial charges	65	€2k
Result before taxes	9903	€157k
Income taxes	67/77	€54k
Net result for the period	9904	€103k
Result to be appropriated	9905	€103k

Summary