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Chaudfontaine ·KBO/BCE: BE 1000.276.866

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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	25-08-2025	25 d late	2025-00397912
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00182435

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€296k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€3k
Current assets	29/58	€290k
Amounts receivable within one year	40/41	€33k
Investments	50/53	€17k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€296k
Equity	10/15	€214k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€210k
Amounts payable	17/49	€81k
Amounts payable within one year	42/48	€81k
Trade debts payable within one year	44	€707
Income statement
Gross operating margin	9900	€171k
Operating result	9901	€171k
Financial income	75	€4k
Financial charges	65	€465
Result before taxes	9903	€174k
Income taxes	67/77	€40k
Net result for the period	9904	€133k
Result to be appropriated	9905	€133k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21332B0081/00H002	Brussels	3,929 m²	1 · 1,150 m²	30.4 m · 9 fl.
62012D0273/00R002	Wallonia	1,329 m²	1 · 97 m²	7.9 m · 2 fl.

Summary