Vinciane LAMBRECQ

Tournai ·KBO/BCE: BE 0541.352.941

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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	28-07-2025	3 d early	2025-00332110
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00270991
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00290450
31-12-2021	31-07-2022	27-07-2022	4 d early	2022-20239985
31-12-2020	31-07-2021	26-07-2021	5 d early	2021-41800483
31-12-2019	31-07-2020	29-07-2020	2 d early	2020-37800446
31-12-2018	31-07-2019	30-07-2019	1 d early	2019-42700481
31-12-2017	31-07-2018	31-07-2018	on the day	2018-41000340
31-12-2016	31-07-2017	28-07-2017	3 d early	2017-37500223
31-12-2015	31-07-2016	25-07-2016	6 d early	2016-35200392

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€409k
Fixed assets	21/28	€322k
Tangible fixed assets	22/27	€322k
Current assets	29/58	€86k
Amounts receivable within one year	40/41	€84k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€409k
Equity	10/15	€199k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€178k
Amounts payable	17/49	€210k
Amounts payable after one year	17	€189k
Amounts payable within one year	42/48	€21k
Income statement
Gross operating margin	9900	€62k
Operating result	9901	€41k
Financial income	75	€1k
Financial charges	65	€5k
Result before taxes	9903	€38k
Income taxes	67/77	€5k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

Summary