VIRE AU VRAC

Virton ·KBO/BCE: BE 0768.333.931

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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	30-08-2024	30 d late	2024-00447867
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00168152

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€40k
Fixed assets	21/28	€26k
Formation expenses	20	€1k
Tangible fixed assets	22/27	€26k
Financial fixed assets	28	€360
Current assets	29/58	€13k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€40k
Equity	10/15	€-1k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-11k
Amounts payable	17/49	€41k
Amounts payable after one year	17	€8k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€4k
Income statement
Turnover	70	€66k
Gross operating margin	9900	€-310
Operating result	9901	€-10k
Financial income	75	€3
Financial charges	65	€453
Result before taxes	9903	€-11k
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

Summary