Fort et Clair

Schaarbeek ·KBO/BCE: BE 0795.265.287

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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	30-07-2025	1 d early	2025-00343849
31-12-2023	31-07-2024	16-07-2024	15 d early	2024-00255617

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€47k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€200
Current assets	29/58	€45k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€47k
Equity	10/15	€32k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€12k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€18k
Operating result	9901	€16k
Financial income	75	€0
Financial charges	65	€1k
Result before taxes	9903	€15k
Income taxes	67/77	€3k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary