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La Louvière ·KBO/BCE: BE 0764.927.350

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€88k
Fixed assets	21/28	€984
Tangible fixed assets	22/27	€984
Current assets	29/58	€87k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€88k
Equity	10/15	€56k
Contributions / capital	10/11	€3k
Reserves	13	€55k
Accumulated profits (losses)	14	€-2k
Amounts payable	17/49	€32k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€178
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€20k
Financial income	75	€1k
Financial charges	65	€3k
Result before taxes	9903	€18k
Income taxes	67/77	€5k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-03-2026	151 d early	2026-00049464
31-12-2024	31-07-2025	26-03-2025	127 d early	2025-00055694
31-12-2023	31-07-2024	19-04-2024	103 d early	2024-00066137
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00442058
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20424352

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