MONSIEUR MENUISERIE

Seraing ·KBO/BCE: BE 0757.768.750

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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	25-08-2025	25 d late	2025-00397765
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00416662
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00380279
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20376783

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€667k
Fixed assets	21/28	€431k
Formation expenses	20	€521
Intangible fixed assets	21	€28k
Tangible fixed assets	22/27	€403k
Current assets	29/58	€235k
Stocks & contracts in progress	3	€73k
Amounts receivable within one year	40/41	€162k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€667k
Equity	10/15	€121k
Contributions / capital	10/11	€60k
Accumulated profits (losses)	14	€47k
Amounts payable	17/49	€545k
Amounts payable after one year	17	€334k
Amounts payable within one year	42/48	€211k
Trade debts payable within one year	44	€74k
Income statement
Gross operating margin	9900	€181k
Operating result	9901	€64k
Financial income	75	€3k
Financial charges	65	€20k
Result before taxes	9903	€47k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

Summary