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Saint-Ghislain ·KBO/BCE: BE 0799.621.379

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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	28-08-2025	28 d late	2025-00444995
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00399791

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€297k
Fixed assets	21/28	€230k
Formation expenses	20	€390
Financial fixed assets	28	€230k
Current assets	29/58	€67k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€61k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€297k
Equity	10/15	€59k
Contributions / capital	10/11	€20k
Reserves	13	€39k
Amounts payable	17/49	€238k
Amounts payable after one year	17	€203k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€64
Income statement
Gross operating margin	9900	€65k
Operating result	9901	€63k
Financial income	75	€67
Financial charges	65	€6k
Result before taxes	9903	€57k
Income taxes	67/77	€18k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary