Jérôme Libioul

Kraainem ·KBO/BCE: BE 0751.505.619

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	01-12-2025	61 d early	2025-00573653
30-06-2024	31-01-2025	19-12-2024	43 d early	2024-00619869
30-06-2023	31-01-2024	10-11-2023	82 d early	2023-00511143
30-06-2022	31-01-2023	06-01-2023	25 d early	2023-20554025

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€277k
Fixed assets	21/28	€52k
Formation expenses	20	€657
Tangible fixed assets	22/27	€52k
Current assets	29/58	€224k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€200k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€277k
Equity	10/15	€199k
Contributions / capital	10/11	€15k
Reserves	13	€184k
Amounts payable	17/49	€78k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€75k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€253k
Operating result	9901	€240k
Financial charges	65	€518
Result before taxes	9903	€240k
Income taxes	67/77	€56k
Net result for the period	9904	€184k
Result to be appropriated	9905	€184k

Summary