CD PISCINES

Namur ·KBO/BCE: BE 0797.287.243

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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	28-09-2025	59 d late	2025-00512295
31-12-2023	31-07-2024	13-06-2024	48 d early	2024-00131823

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€136k
Fixed assets	21/28	€38k
Intangible fixed assets	21	€32k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€98k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€88k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€136k
Equity	10/15	€11k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€8k
Amounts payable	17/49	€125k
Amounts payable within one year	42/48	€125k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€11k
Financial charges	65	€68
Result before taxes	9903	€11k
Income taxes	67/77	€3k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary