GOS CONSTRUCTIONS

Chaudfontaine ·KBO/BCE: BE 0755.858.543

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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	16-08-2025	16 d late	2025-00378346
31-12-2023	31-07-2024	10-06-2024	51 d early	2024-00123322
31-12-2022	31-07-2023	14-06-2023	47 d early	2023-00129785
31-12-2021	31-07-2022	01-06-2022	60 d early	2022-20044030

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€717k
Current assets	29/58	€717k
Stocks & contracts in progress	3	€615k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€58k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€717k
Equity	10/15	€57k
Contributions / capital	10/11	€53k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€660k
Amounts payable after one year	17	€50k
Amounts payable within one year	42/48	€610k
Trade debts payable within one year	44	€562k
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€5k
Financial charges	65	€89
Result before taxes	9903	€5k
Income taxes	67/77	€1k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary