Vincent HUBERLANT

Namur ·KBO/BCE: BE 0832.268.512

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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	29-08-2024	29 d late	2024-00401712
31-12-2021	31-07-2022	28-09-2022	59 d late	2022-20439461
31-12-2020	31-07-2021	25-10-2021	86 d late	2021-72800556
31-12-2018	31-07-2019	30-09-2019	61 d late	2019-67600040
31-12-2017	31-07-2018	29-09-2018	60 d late	2018-68000174
31-12-2016	31-07-2017	16-06-2017	45 d early	2017-17900178
31-12-2015	31-07-2016	28-09-2016	59 d late	2016-62700309
31-12-2014	31-07-2015	16-07-2015	15 d early	2015-31400524
31-12-2013	31-07-2014	17-06-2014	44 d early	2014-18100333
31-12-2012	31-07-2013	01-08-2013	1 d late	2013-39000178

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€159k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€157k
Amounts receivable within one year	40/41	€41k
Investments	50/53	€88k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€159k
Equity	10/15	€88k
Contributions / capital	10/11	€12k
Reserves	13	€2k
Accumulated profits (losses)	14	€74k
Amounts payable	17/49	€70k
Amounts payable within one year	42/48	€70k
Trade debts payable within one year	44	€64
Income statement
Gross operating margin	9900	€117k
Operating result	9901	€116k
Financial income	75	€1k
Financial charges	65	€56k
Result before taxes	9903	€62k
Income taxes	67/77	€6k
Net result for the period	9904	€56k
Result to be appropriated	9905	€56k

Summary