Sylvie Bredael Avocat

Seraing ·KBO/BCE: BE 0793.994.488

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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	06-08-2025	6 d late	2025-00372416
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00277951

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€110k
Current assets	29/58	€110k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€100k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€110k
Equity	10/15	€67k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€65k
Amounts payable	17/49	€42k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€525
Income statement
Gross operating margin	9900	€82k
Operating result	9901	€82k
Financial charges	65	€57
Result before taxes	9903	€81k
Income taxes	67/77	€16k
Net result for the period	9904	€65k
Result to be appropriated	9905	€65k

Summary