TK GESTION

Chaumont-Gistoux ·KBO/BCE: BE 0802.243.943

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	18-02-2026	163 d early	2026-00040150
31-12-2024	31-07-2025	30-07-2025	1 d early	2025-00343542
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00428624

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€92k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€2k
Current assets	29/58	€81k
Amounts receivable within one year	40/41	€67k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€92k
Equity	10/15	€-89k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-92k
Amounts payable	17/49	€181k
Amounts payable within one year	42/48	€181k
Trade debts payable within one year	44	€169k
Income statement
Gross operating margin	9900	€-59k
Operating result	9901	€-60k
Financial income	75	€44
Financial charges	65	€1k
Result before taxes	9903	€-62k
Net result for the period	9904	€-62k
Result to be appropriated	9905	€-62k

Legal nameFR	MJ HOUSING
Legal nameFR	TK GESTION

Summary