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Bernissart ·KBO/BCE: BE 0755.845.972

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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	31-07-2025	on the day	2025-00358347
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00272143
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00429525
31-12-2021	31-07-2022	31-10-2022	92 d late	2022-20484487

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€9k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€6k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€9k
Equity	10/15	€3k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€-3k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€385
Income statement
Gross operating margin	9900	€-729
Operating result	9901	€-12k
Financial income	75	€0
Financial charges	65	€663
Result before taxes	9903	€-13k
Income taxes	67/77	€0
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

NACE primary	Algemene bouw van residentiële gebouwen(41001)
Legal form	Private limited company(610)
Incorporation	07-10-2020
Status	Active
Postal code	7322

Summary