MAKOMI CLARISSE

Andenne ·KBO/BCE: BE 0797.619.122

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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	12-08-2025	12 d late	2025-00374318
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00306640

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€378k
Fixed assets	21/28	€369k
Intangible fixed assets	21	€146k
Tangible fixed assets	22/27	€224k
Current assets	29/58	€9k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€378k
Equity	10/15	€25k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€24k
Amounts payable	17/49	€352k
Amounts payable after one year	17	€214k
Amounts payable within one year	42/48	€138k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€2k
Financial charges	65	€7k
Result before taxes	9903	€-5k
Income taxes	67/77	€226
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary