LS REJOINTOYAGE

Herve ·KBO/BCE: BE 0797.739.975

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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	18-06-2025	43 d early	2025-00158828
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00196672

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€47k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€20k
Current assets	29/58	€27k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€47k
Equity	10/15	€7k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€40k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€3k
Financial charges	65	€282
Result before taxes	9903	€3k
Income taxes	67/77	€2k
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary