R. CARGO LOGISTICS WAREHOUSING

Seneffe ·KBO/BCE: BE 0837.310.433

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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	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	09-11-2021	101 d late	2021-77000226
31-12-2019	31-07-2020	12-02-2021	196 d late	2021-05200468
31-12-2018	31-07-2019	19-08-2019	19 d late	2019-47500394
31-12-2017	31-07-2018	28-09-2019	424 d late	2019-67200121
31-12-2016	31-07-2017	24-05-2018	297 d late	2018-13900022
31-12-2015	31-07-2016	02-02-2018	551 d late	2018-04500466
31-12-2014	31-07-2015	20-11-2015	112 d late	2015-67400039

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€964k
Fixed assets	21/28	€12k
Formation expenses	20	€7k
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€1k
Current assets	29/58	€945k
Amounts receivable within one year	40/41	€502k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€964k
Equity	10/15	€-349k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-368k
Provisions & deferred taxes	16	€2k
Amounts payable	17/49	€1.31M
Amounts payable after one year	17	€972k
Amounts payable within one year	42/48	€340k
Trade debts payable within one year	44	€247k
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€-34k
Financial charges	65	€115
Result before taxes	9903	€-26k
Net result for the period	9904	€-26k
Result to be appropriated	9905	€-26k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52063F0088/00N000	Wallonia	10.0 ha	1 · 5.3 ha	16.6 m · 3 fl.
21673D0087/00N017	Brussels	205 m²	1 · 97 m²	12.8 m · 3 fl.

Summary