PolitSapience

Ukkel ·KBO/BCE: BE 0777.789.748

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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	27-05-2025	65 d early	2025-00116147
31-12-2023	31-07-2024	09-08-2024	9 d late	2024-00338153
31-12-2022	31-07-2023	01-06-2023	60 d early	2023-00117803
31-12-2021	31-07-2022	19-07-2022	12 d early	2022-20218757

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€419k
Current assets	29/58	€419k
Amounts receivable within one year	40/41	€47k
Cash & bank	54/58	€211k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€419k
Equity	10/15	€315k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€310k
Amounts payable	17/49	€104k
Amounts payable within one year	42/48	€104k
Trade debts payable within one year	44	€479
Income statement
Gross operating margin	9900	€177k
Operating result	9901	€177k
Financial income	75	€7k
Financial charges	65	€69
Result before taxes	9903	€184k
Income taxes	67/77	€44k
Net result for the period	9904	€140k
Result to be appropriated	9905	€140k

Summary