THOMAS BOULARD ELECTRICITE

Neufchâteau ·KBO/BCE: BE 0799.979.586

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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	11-02-2026	195 d late	2026-00039011
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00392779

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€189k
Fixed assets	21/28	€22k
Tangible fixed assets	22/27	€22k
Current assets	29/58	€167k
Stocks & contracts in progress	3	€44k
Amounts receivable within one year	40/41	€90k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€189k
Equity	10/15	€99k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€97k
Amounts payable	17/49	€89k
Amounts payable within one year	42/48	€89k
Trade debts payable within one year	44	€54k
Income statement
Gross operating margin	9900	€148k
Operating result	9901	€129k
Financial income	75	€439
Financial charges	65	€234
Result before taxes	9903	€129k
Income taxes	67/77	€32k
Net result for the period	9904	€97k
Result to be appropriated	9905	€97k

Summary