DATA HAINAUT

Schaarbeek ·KBO/BCE: BE 0505.748.793

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	27-10-2023	88 d late	2023-00496000
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20345101
31-12-2020	31-07-2021	29-09-2021	60 d late	2021-70100381
31-12-2019	31-07-2020	30-10-2020	91 d late	2020-66600150
31-12-2018	31-07-2019	19-06-2019	42 d early	2019-20600144
31-12-2017	31-07-2018	10-07-2018	21 d early	2018-31000023
31-12-2016	31-07-2017	24-07-2017	7 d early	2017-34600107
31-12-2015	31-07-2016	29-07-2016	2 d early	2016-37600274

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€12.68M
Fixed assets	21/28	€781k
Financial fixed assets	28	€781k
Current assets	29/58	€11.90M
Amounts receivable within one year	40/41	€11.90M
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€12.68M
Equity	10/15	€6.84M
Contributions / capital	10/11	€474k
Reserves	13	€6.75M
Accumulated profits (losses)	14	€-604k
Provisions & deferred taxes	16	€2.36M
Amounts payable	17/49	€3.49M
Amounts payable within one year	42/48	€3.49M
Trade debts payable within one year	44	€31
Income statement
Gross operating margin	9900	€-92k
Operating result	9901	€-92k
Financial income	75	€87k
Financial charges	65	€425k
Result before taxes	9903	€-430k
Net result for the period	9904	€-430k
Result to be appropriated	9905	€-430k

Summary