ROSIERE-PIETTE

Houyet ·KBO/BCE: BE 0434.389.259

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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	nothing on record	not filed	-
31-12-2019	31-07-2020	nothing on record	not filed	-
31-12-2018	31-07-2019	27-08-2019	27 d late	2019-53800129
31-12-2017	31-07-2018	24-09-2018	55 d late	2018-64500560
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-55900481
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-57800538
31-12-2014	31-07-2015	28-08-2015	28 d late	2015-51700099

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€436k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€432
Financial fixed assets	28	€10k
Current assets	29/58	€425k
Stocks & contracts in progress	3	€46k
Amounts receivable within one year	40/41	€377k
Cash & bank	54/58	€560
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€436k
Equity	10/15	€76k
Contributions / capital	10/11	€27k
Reserves	13	€48k
Amounts payable	17/49	€360k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€350k
Trade debts payable within one year	44	€263k
Income statement
Gross operating margin	9900	€172k
Operating result	9901	€-28k
Financial income	75	€710
Financial charges	65	€7k
Result before taxes	9903	€-35k
Net result for the period	9904	€-35k
Result to be appropriated	9905	€-35k

Summary