RCPW INVEST

Neufchâteau ·KBO/BCE: BE 0769.942.448

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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	19-11-2025	111 d late	2025-00567911
31-12-2023	31-07-2024	07-11-2024	99 d late	2024-00530541
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00393483
31-12-2021	31-07-2022	23-08-2022	23 d late	2022-20304903
31-05-2021	31-12-2021	03-08-2021	150 d early	2021-44900210

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.09M
Fixed assets	21/28	€800k
Financial fixed assets	28	€800k
Current assets	29/58	€6.29M
Amounts receivable within one year	40/41	€787k
Investments	50/53	€2.49M
Cash & bank	54/58	€379k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.09M
Equity	10/15	€7.02M
Contributions / capital	10/11	€62k
Reserves	13	€1.62M
Accumulated profits (losses)	14	€5.34M
Amounts payable	17/49	€73k
Amounts payable within one year	42/48	€73k
Trade debts payable within one year	44	€833
Income statement
Gross operating margin	9900	€-18k
Operating result	9901	€-23k
Financial income	75	€162k
Financial charges	65	€102k
Result before taxes	9903	€37k
Income taxes	67/77	€3k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

Summary