CHARLIER PATRICK

Soumagne ·KBO/BCE: BE 0794.856.107

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	21-05-2026	71 d early	2026-00118792
31-12-2024	31-07-2025	26-06-2025	35 d early	2025-00188993
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00145168

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€101k
Fixed assets	21/28	€29k
Intangible fixed assets	21	€550
Tangible fixed assets	22/27	€28k
Current assets	29/58	€72k
Stocks & contracts in progress	3	€31k
Amounts receivable within one year	40/41	€40k
Cash & bank	54/58	€920
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€101k
Equity	10/15	€14k
Contributions / capital	10/11	€5k
Reserves	13	€12k
Accumulated profits (losses)	14	€-3k
Amounts payable	17/49	€87k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€87k
Trade debts payable within one year	44	€30k
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€-11k
Financial income	75	€923
Financial charges	65	€722
Result before taxes	9903	€-11k
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62008B0142/00L002	Wallonia	1,176 m²	1 · 121 m²	8.2 m · 2 fl.
62008B0142/00A002	Wallonia	31 m²	1 · 111 m²	8.1 m · 2 fl.

Summary