SOLIDACCUEIL

Sint-Lambrechts-Woluwe ·KBO/BCE: BE 0765.382.458

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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	24-07-2025	7 d early	2025-00302497
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00287246
31-12-2022	31-07-2023	10-05-2023	82 d early	2023-00084367
31-12-2021	31-07-2022	20-04-2022	102 d early	2022-20004834

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.85M
Fixed assets	21/28	€1.06M
Tangible fixed assets	22/27	€1.06M
Current assets	29/58	€792k
Amounts receivable within one year	40/41	€780k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.85M
Equity	10/15	€-49k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€-149k
Amounts payable	17/49	€1.90M
Amounts payable within one year	42/48	€1.90M
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€-25k
Financial income	75	€16k
Financial charges	65	€19k
Result before taxes	9903	€-28k
Net result for the period	9904	€-28k
Result to be appropriated	9905	€-28k

Summary