Value creation Europe

Ottignies-Louvain-la-Neuve ·KBO/BCE: BE 0866.247.711

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	09-06-2022	52 d early	2022-20052492
31-12-2020	31-07-2021	19-07-2021	12 d early	2021-37400434
31-12-2019	31-07-2020	11-11-2020	103 d late	2020-70300502
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-55400147
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-53100333
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-52100370
31-12-2015	31-07-2016	06-09-2016	37 d late	2016-59400256
31-12-2014	31-07-2015	27-08-2015	27 d late	2015-47600217

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€396k
Fixed assets	21/28	€360k
Intangible fixed assets	21	€345k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€8k
Current assets	29/58	€36k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€445
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€396k
Equity	10/15	€-126k
Contributions / capital	10/11	€25k
Reserves	13	€105k
Accumulated profits (losses)	14	€-256k
Amounts payable	17/49	€522k
Amounts payable within one year	42/48	€522k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€-125k
Financial charges	65	€213
Result before taxes	9903	€-125k
Income taxes	67/77	€375
Net result for the period	9904	€-125k
Result to be appropriated	9905	€-125k

Summary