MICHEL GENICOT

Hannut ·KBO/BCE: BE 0471.299.046

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	22-04-2026	100 d early	2026-00084540
31-12-2024	31-07-2025	25-08-2025	25 d late	2025-00398659
31-12-2023	31-07-2024	18-07-2024	13 d early	2024-00256323
31-12-2022	31-07-2023	03-08-2023	3 d late	2023-00309817
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20415547
31-12-2019	31-07-2020	26-06-2020	35 d early	2020-23500194
31-12-2018	31-07-2019	28-05-2019	64 d early	2019-15000595
31-12-2017	31-07-2018	08-06-2018	53 d early	2018-17400076
31-12-2016	31-07-2017	29-06-2017	32 d early	2017-26700049
31-12-2015	31-07-2016	23-06-2016	38 d early	2016-21500200

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€180k
Fixed assets	21/28	€97k
Tangible fixed assets	22/27	€97k
Current assets	29/58	€83k
Amounts receivable within one year	40/41	€475
Cash & bank	54/58	€82k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€180k
Equity	10/15	€114k
Contributions / capital	10/11	€19k
Reserves	13	€81k
Accumulated profits (losses)	14	€14k
Amounts payable	17/49	€66k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€28k
Financial charges	65	€2k
Result before taxes	9903	€26k
Income taxes	67/77	€-375
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Summary