MAILING CONCEPT

Yvoir ·KBO/BCE: BE 0453.956.931

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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	06-10-2025	67 d late	2025-00537991
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00440130
31-12-2022	31-07-2023	26-08-2023	26 d late	2023-00430585
31-12-2021	31-07-2022	02-08-2022	2 d late	2022-20270143
31-12-2020	31-07-2021	02-07-2021	29 d early	2021-30500331
31-12-2019	31-07-2020	23-09-2020	54 d late	2020-55200155
31-12-2018	31-07-2019	17-07-2019	14 d early	2019-33800151
31-12-2017	31-07-2018	09-10-2018	70 d late	2018-69000362
31-12-2016	31-07-2017	20-09-2017	51 d late	2017-61800102
31-12-2015	31-07-2016	22-10-2016	83 d late	2016-66200156

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€20k
Fixed assets	21/28	€62
Financial fixed assets	28	€62
Current assets	29/58	€20k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€89
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€20k
Equity	10/15	€20k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-112
Income statement
Gross operating margin	9900	€-464
Operating result	9901	€-464
Financial income	75	€1k
Financial charges	65	€332
Result before taxes	9903	€610
Net result for the period	9904	€610
Result to be appropriated	9905	€610

Summary