SP COMPTABILITE

Herve ·KBO/BCE: BE 0799.540.910

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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	06-07-2025	25 d early	2025-00234775
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00295244

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€73k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€63k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€44k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€73k
Equity	10/15	€36k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€34k
Amounts payable	17/49	€38k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€107
Income statement
Gross operating margin	9900	€49k
Operating result	9901	€44k
Financial income	75	€0
Financial charges	65	€31
Result before taxes	9903	€44k
Income taxes	67/77	€9k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

Summary