YDEP Management

Charleroi ·KBO/BCE: BE 0755.831.819

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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	20-08-2025	20 d late	2025-00385044
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00369109
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00358114
31-12-2021	31-07-2022	24-08-2022	24 d late	2022-20314730

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€204k
Fixed assets	21/28	€200k
Tangible fixed assets	22/27	€423
Financial fixed assets	28	€200k
Current assets	29/58	€4k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€204k
Equity	10/15	€47k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€45k
Amounts payable	17/49	€157k
Amounts payable after one year	17	€119k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€4k
Income statement
Turnover	70	€72k
Gross operating margin	9900	€11k
Operating result	9901	€11k
Financial charges	65	€2k
Result before taxes	9903	€9k
Income taxes	67/77	€3k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary