Pierres de roche

Dinant ·KBO/BCE: BE 0472.733.953

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	13-08-2024	13 d late	2024-00341844
31-12-2022	31-07-2023	22-08-2023	22 d late	2023-00340868
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20378280
31-12-2020	31-07-2021	20-08-2021	20 d late	2021-50800133
31-12-2019	31-07-2020	10-08-2020	10 d late	2020-40100247
31-12-2018	31-07-2019	01-09-2019	32 d late	2019-61800180
31-12-2017	31-07-2018	27-09-2018	58 d late	2018-65800312
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-57800553
31-12-2015	31-07-2016	18-08-2016	18 d late	2016-44400514
31-12-2014	31-07-2015	31-08-2015	31 d late	2015-54100214

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€356k
Fixed assets	21/28	€270k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€268k
Financial fixed assets	28	€533
Current assets	29/58	€86k
Amounts receivable within one year	40/41	€46k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€356k
Equity	10/15	€133k
Contributions / capital	10/11	€20k
Reserves	13	€125k
Accumulated profits (losses)	14	€-12k
Provisions & deferred taxes	16	€31k
Amounts payable	17/49	€192k
Amounts payable after one year	17	€157k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€58k
Operating result	9901	€-18k
Financial income	75	€1k
Financial charges	65	€6k
Result before taxes	9903	€-22k
Net result for the period	9904	€-13k
Result to be appropriated	9905	€26k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
91081D0225/00Y000	Wallonia	460 m²	1 · 108 m²	9.5 m · 3 fl.
91081D0226/00K000	Wallonia	251 m²	1 · 82 m²	-

Summary