ECOVIE POOL

Celles (lez-Tournai) ·KBO/BCE: BE 0797.522.716

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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	25-07-2025	6 d early	2025-00312375
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00427748

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€136k
Fixed assets	21/28	€86k
Tangible fixed assets	22/27	€86k
Current assets	29/58	€50k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€136k
Equity	10/15	€11k
Contributions / capital	10/11	€3k
Reserves	13	€8k
Amounts payable	17/49	€125k
Amounts payable within one year	42/48	€124k
Trade debts payable within one year	44	€35k
Income statement
Gross operating margin	9900	€76k
Operating result	9901	€11k
Financial income	75	€58
Financial charges	65	€394
Result before taxes	9903	€11k
Income taxes	67/77	€2k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary