AR PROMOTION

Mons ·KBO/BCE: BE 0756.827.256

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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	21-08-2025	21 d late	2025-00392844
31-12-2023	31-07-2024	27-09-2024	58 d late	2024-00484565
31-12-2022	31-07-2023	25-07-2023	6 d early	2023-00290792
31-12-2021	31-07-2022	12-10-2022	73 d late	2022-20465364

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€278k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€267k
Stocks & contracts in progress	3	€171k
Amounts receivable within one year	40/41	€96k
Cash & bank	54/58	€157
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€278k
Equity	10/15	€-5k
Contributions / capital	10/11	€2k
Reserves	13	€17k
Accumulated profits (losses)	14	€-25k
Amounts payable	17/49	€284k
Amounts payable within one year	42/48	€284k
Trade debts payable within one year	44	€104k
Income statement
Gross operating margin	9900	€-20k
Operating result	9901	€-25k
Financial charges	65	€21
Result before taxes	9903	€-25k
Net result for the period	9904	€-25k
Result to be appropriated	9905	€-25k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
53038B0322/00W000	Wallonia	1,106 m²	1 · 138 m²	-
53038B0916/00L004	Wallonia	1,092 m²	1 · 209 m²	8.6 m · 2 fl.

Summary