THIBAUT PHILIPPE MANAGEMENT ET CONSEIL

Schaarbeek ·KBO/BCE: BE 0836.910.654

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	02-02-2026	2 d late	2026-00035332
30-06-2024	31-01-2025	14-02-2025	14 d late	2025-00037140
30-06-2023	31-01-2024	09-02-2024	9 d late	2024-00029768
30-06-2022	31-01-2023	08-02-2023	8 d late	2023-00025106
30-06-2021	31-01-2022	09-02-2022	9 d late	2022-05200167
30-06-2020	31-01-2021	08-02-2021	8 d late	2021-04900046
30-06-2019	31-01-2020	06-02-2020	6 d late	2020-04500157
30-06-2018	31-01-2019	01-10-2019	243 d late	2019-67000485
30-06-2017	31-01-2018	26-01-2018	5 d early	2018-02600057
30-06-2016	31-01-2017	01-02-2017	1 d late	2017-03700254

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€189
Current assets	29/58	€189
Cash & bank	54/58	€189
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€189
Equity	10/15	€-453k
Contributions / capital	10/11	€12k
Reserves	13	€2k
Accumulated profits (losses)	14	€-468k
Amounts payable	17/49	€454k
Amounts payable within one year	42/48	€454k
Trade debts payable within one year	44	€387
Income statement
Gross operating margin	9900	€-387
Operating result	9901	€-387
Financial charges	65	€28
Result before taxes	9903	€-665
Net result for the period	9904	€-665
Result to be appropriated	9905	€-665

Summary