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Mons ·KBO/BCE: BE 0757.481.611

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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	01-07-2025	30 d early	2025-00207399
31-12-2023	31-07-2024	08-08-2024	8 d late	2024-00348859
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00185930
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20349112

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€137k
Fixed assets	21/28	€84k
Formation expenses	20	€0
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€81k
Financial fixed assets	28	€2k
Current assets	29/58	€53k
Amounts receivable within one year	40/41	€50k
Cash & bank	54/58	€745
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€137k
Equity	10/15	€6k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€130k
Amounts payable after one year	17	€39k
Amounts payable within one year	42/48	€92k
Trade debts payable within one year	44	€42k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€18k
Financial charges	65	€7k
Result before taxes	9903	€11k
Income taxes	67/77	€6k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary