SERGIERRE

Sint-Pieters-Woluwe ·KBO/BCE: BE 0785.700.295

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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	16-05-2025	76 d early	2025-00095791
31-12-2023	31-07-2024	09-06-2024	52 d early	2024-00117046
31-12-2022	31-07-2023	20-07-2023	11 d early	2023-00252457

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€292k
Fixed assets	21/28	€110k
Tangible fixed assets	22/27	€110k
Current assets	29/58	€182k
Stocks & contracts in progress	3	€7k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€169k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€292k
Equity	10/15	€255k
Contributions / capital	10/11	€17k
Reserves	13	€73k
Accumulated profits (losses)	14	€164k
Amounts payable	17/49	€37k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€20k
Income statement
Turnover	70	€668k
Gross operating margin	9900	€233k
Operating result	9901	€57k
Financial income	75	€319
Financial charges	65	€2k
Result before taxes	9903	€55k
Income taxes	67/77	€16k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary