PROM BE KJUB

Florenville ·KBO/BCE: BE 0758.467.744

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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	26-08-2025	26 d late	2025-00445493
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00498094
31-12-2022	31-07-2023	21-07-2023	10 d early	2023-00274484
31-12-2021	31-07-2022	01-07-2022	30 d early	2022-20166068

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€488k
Fixed assets	21/28	€400k
Financial fixed assets	28	€400k
Current assets	29/58	€88k
Amounts receivable within one year	40/41	€52k
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€488k
Equity	10/15	€475k
Contributions / capital	10/11	€250k
Reserves	13	€225k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€-5k
Operating result	9901	€-5k
Financial charges	65	€199
Result before taxes	9903	€-5k
Income taxes	67/77	€264
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary