SCHERPEREEL MAXIME

Verviers ·KBO/BCE: BE 0765.767.686

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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	11-09-2025	42 d late	2025-00491064
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00367105
31-12-2022	31-07-2023	25-08-2023	25 d late	2023-00353608
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20373192

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€94k
Fixed assets	21/28	€35k
Intangible fixed assets	21	€23k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€59k
Amounts receivable within one year	40/41	€48k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€94k
Equity	10/15	€83k
Contributions / capital	10/11	€7k
Accumulated profits (losses)	14	€76k
Amounts payable	17/49	€10k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€14k
Financial income	75	€1k
Financial charges	65	€3k
Result before taxes	9903	€13k
Income taxes	67/77	€3k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary