Eden|Centre culturel de Charleroi

Charleroi ·KBO/BCE: BE 0413.303.835

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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	18-07-2025	13 d early	2025-00290740
31-12-2023	31-07-2024	19-06-2024	42 d early	2024-00145872
31-12-2022	31-07-2023	07-07-2023	24 d early	2023-00222008
31-12-2021	31-07-2022	20-06-2023	324 d late	2023-00149371
31-12-2020	31-07-2021	01-07-2021	30 d early	2021-28800543
31-12-2019	31-07-2020	09-07-2020	22 d early	2020-28400547
31-12-2018	31-07-2019	19-06-2019	42 d early	2019-20600009
31-12-2017	31-07-2018	15-05-2018	77 d early	2018-12800573
31-12-2016	31-07-2017	09-05-2017	83 d early	2017-11700155
31-12-2015	31-07-2016	01-07-2016	30 d early	2016-26700015

Metric	This company	Sector median	Position in the sector
Solvency	42.5%	40.5%	better than 54% of 52 sector peers
Net result	€49k	€9k	better than 75% of 52 sector peers
Equity	€1.01M	€91k	better than 81% of 52 sector peers
Gross operating margin	€2.04M	€34k	better than 95% of 50 sector peers
Total assets	€2.38M	€302k	better than 82% of 52 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.38M
Fixed assets	21/28	€1.36M
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€1.35M
Financial fixed assets	28	€3k
Current assets	29/58	€1.02M
Amounts receivable within one year	40/41	€290k
Cash & bank	54/58	€693k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.38M
Equity	10/15	€1.01M
Contributions / capital	10/11	€24k
Reserves	13	€228k
Accumulated profits (losses)	14	€761k
Provisions & deferred taxes	16	€88k
Amounts payable	17/49	€1.28M
Amounts payable after one year	17	€566k
Amounts payable within one year	42/48	€482k
Trade debts payable within one year	44	€132k
Income statement
Turnover	70	€217k
Gross operating margin	9900	€2.04M
Operating result	9901	€52k
Financial income	75	€6k
Financial charges	65	€9k
Result before taxes	9903	€49k
Net result for the period	9904	€49k
Result to be appropriated	9905	€49k

Summary

NACE primary	Exploitatie van culturele centra en multifunctionele zalen ten behoeve van culturele activiteiten(90312)
Legal form	Non-profit association(017)
Incorporation	24-03-1973
Status	Active
Postal code	6000