AB CONSULT HRC

Waterloo ·KBO/BCE: BE 0754.812.428

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-04-2026	112 d early	2026-00079417
31-12-2024	31-07-2025	30-07-2025	1 d early	2025-00334973
31-12-2023	31-07-2024	17-07-2024	14 d early	2024-00259561
31-12-2022	31-07-2023	16-06-2023	45 d early	2023-00144474
31-12-2021	31-07-2022	12-08-2022	12 d late	2022-20306747
31-12-2020	31-07-2021	11-07-2021	20 d early	2021-36200504

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€172k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€180
Current assets	29/58	€164k
Amounts receivable within one year	40/41	€49k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€172k
Equity	10/15	€3k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€534
Amounts payable	17/49	€170k
Amounts payable within one year	42/48	€170k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€59k
Operating result	9901	€55k
Financial income	75	€2k
Financial charges	65	€743
Result before taxes	9903	€56k
Income taxes	67/77	€17k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
56019B0109/00X000	Wallonia	1,174 m²	1 · 156 m²	6.0 m · 2 fl.
25763M0211/00_000	Wallonia	311 m²	1 · 72 m²	12.2 m · 4 fl.

Summary