RESIDENCE DU LAC - SPA

Spa ·KBO/BCE: BE 0898.396.479

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	31-01-2026	on the day	2026-00024721
30-06-2024	31-01-2025	30-01-2025	1 d early	2025-00029334
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00022871
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00022323
30-06-2021	31-01-2022	12-07-2021	203 d early	2021-35900514
30-06-2020	31-01-2021	28-01-2021	3 d early	2021-02300503
30-06-2019	31-01-2020	24-01-2020	7 d early	2020-02100193
30-06-2018	31-01-2019	14-01-2019	17 d early	2019-01200482
30-06-2017	31-01-2018	15-01-2018	16 d early	2018-01400332
30-06-2016	31-01-2017	05-12-2016	57 d early	2016-69300537

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€277k
Fixed assets	21/28	€274k
Tangible fixed assets	22/27	€274k
Current assets	29/58	€3k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€277k
Equity	10/15	€233k
Contributions / capital	10/11	€31k
Reserves	13	€352k
Accumulated profits (losses)	14	€-150k
Amounts payable	17/49	€43k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€11
Income statement
Gross operating margin	9900	€-8k
Operating result	9901	€-37k
Financial charges	65	€184
Result before taxes	9903	€-37k
Net result for the period	9904	€-37k
Result to be appropriated	9905	€-37k

Summary