MANOIR DE SAINT GERARD

Charleroi ·KBO/BCE: BE 0541.345.914

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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	12-11-2020	104 d late	2020-70700227
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-62300550
31-12-2017	31-07-2018	29-08-2018	29 d late	2018-54100069
31-12-2016	31-07-2017	28-11-2017	120 d late	2017-70600306
31-12-2015	31-07-2016	05-04-2017	248 d late	2017-09000431

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.29M
Fixed assets	21/28	€431k
Tangible fixed assets	22/27	€414k
Financial fixed assets	28	€18k
Current assets	29/58	€854k
Amounts receivable within one year	40/41	€787k
Cash & bank	54/58	€63k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.29M
Equity	10/15	€-701k
Accumulated profits (losses)	14	€-767k
Amounts payable	17/49	€1.99M
Amounts payable after one year	17	€81k
Amounts payable within one year	42/48	€1.91M
Trade debts payable within one year	44	€155k
Income statement
Gross operating margin	9900	€1.24M
Operating result	9901	€-226k
Financial income	75	€65
Financial charges	65	€151k
Result before taxes	9903	€-377k
Net result for the period	9904	€-459k
Result to be appropriated	9905	€-459k

Summary