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	<field name="type">view</field>
	<field name="name">Amortissements, réd. val., provi. risques et charges - Afschrijvingen waardevermin. en voorzieningen v. risico's kost.</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
	<field name="type">view</field>
	<field name="name">Autres charges exploitation - Andere bedrijfskosten</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart65" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
	<field name="type">view</field>
	<field name="name">Charges financières</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
	<field name="type">view</field>
	<field name="name">Charges exceptionnelles</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
	<field name="type">view</field>
	<field name="name">Impôt sur le résultat</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
	<field name="type">view</field>
	<field name="name">Transferts comptes immunisées et impôts différés</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
	<field name="type">view</field>
	<field name="name">Affectations et prélèvements</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
	<field name="type">view</field>
	<field name="name">Chiffre d'affaires - Omzet</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
	<field name="type">view</field>
	<field name="name">Variation stocks et commandes en cours - Wijzigingen vorraden en in de bestellingen in uitvoering</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
	<field name="type">view</field>
	<field name="name">Production immobilisée - Geproduceerde vaste activa</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
	<field name="type">view</field>
	<field name="name">Autres produits exploitation - Andere bedrijfsopbrengsten</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="code">75</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
	<field name="type">view</field>
	<field name="name">Produits financiers - Financiële opbrengsten</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
	<field name="type">view</field>
	<field name="name">Produits exceptionnels - Uitzonderlijke opbrengsten</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="code">77</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
	<field name="type">view</field>
	<field name="name">Régularisation d'impôts, reprises provisions fiscales - Regul. belastingen en terugneming fiscale voorz.</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart78" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
	<field name="type">view</field>
	<field name="name">Prélèvements réserves immunisées et impôts différés - Onttrek. belast.vrije reserves en de uitgestelde belastingen</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
	<field name="type">view</field>
	<field name="name">Affectations et prélèvements - Resultaatverwerking</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart10')])]"/>
	<field name="type">cash</field>
	<field name="name">Capital souscrit - Geplaatst kapitaal</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart10')])]"/>
	<field name="type">cash</field>
	<field name="name">Capital non appelé (-) - Niet opgevraagd kapitaal (-)</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart11')])]"/>
	<field name="type">cash</field>
	<field name="name">Primes d'émission - Uitgiftepremies</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
	<field name="type">cash</field>
	<field name="name">Plus-values de réévaluation sur immo. incorp. - Herwaarderingsmeerwaarde</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
	<field name="type">cash</field>
	<field name="name">Plus-values de réévaluation sur immo. corp. - Herwaarderingsmeerwaarde</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
	<field name="type">cash</field>
	<field name="name">Plus-values de réévaluation sur immo. financiers - Herwaarderingsmeerwaarde</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
	<field name="type">cash</field>
	<field name="name">Plus-values de réévaluation sur stocks - Herwaarderingsmeerwaarde</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
	<field name="type">cash</field>
	<field name="name">Reprises de réduction de valeur sur placements trésorerie - Herwaarderingsmeerwaarde</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
	<field name="type">cash</field>
	<field name="name">Réserve légale - Wettelijke reserve</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
	<field name="type">cash</field>
	<field name="name">Réserves indisponibles - Onbeschikbare reserves</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
	<field name="type">cash</field>
	<field name="name">Réserves immunisées - Belastingvrije reserves</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
	<field name="type">cash</field>
	<field name="name">Réserves disponibles - Beschikbare reserves</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
	<field name="type">tax</field>
	<field name="name">Bénéfice/perte reporté(e) - Overgedragen winst/verlies</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart15')])]"/>
	<field name="type">cash</field>
	<field name="name">Montants obtenus - Kapitaalsubsidies</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
	<field name="type">cash</field>
	<field name="name">Provisions pensions et obligations - Voorz. pensioenen en soortg. verplichtingen</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
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	<field name="name">Provisions charges fiscales - Voorz. belastingen</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
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	<field name="name">Provisions gros entretiens et réparations - Voorz. grote herstel/onderh.</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
	<field name="type">cash</field>
	<field name="name">Provisions autres risques-charges - Voorzieningen voor Lijfrente</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart17')])]"/>
	<field name="type">cash</field>
	<field name="name">Autres emprunts - Overige schulden</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart17')])]"/>
	<field name="type">cash</field>
	<field name="name">Acomptes reçus sur commandes</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart17')])]"/>
	<field name="type">cash</field>
	<field name="name">Cautionnements reçu en numéraire - Borgtocht. ontvang. in contanten</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart17')])]"/>
	<field name="type">cash</field>
	<field name="name">Dettes diverses - Overige schulden</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
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	<field name="name">Frais de constitution - Kosten van oprichting</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
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	<field name="name">Frais d'émission d'emprunts - Kosten bij uitgifte van leningen</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
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	<field name="name">Autres frais d'établissement - Overige oprichtingskosten</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
	<field name="type">asset</field>
	<field name="name">Frais de restructuration - Herstructureringskosten</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
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	<field name="name">Frais de recherches et developpement - Kosten van onderzoek en ontwikkeling</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
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	<field name="name">Concessions, brevets, licences, ... - Consessies, octrooien, licenties, ...</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
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	<field name="name">Goodwill</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
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	<field name="name">Acomptes versés - Vooruitbetalingen</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
	<field name="type">asset</field>
	<field name="name">Surprix afférents acquisition d'une participation</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart22')])]"/>
	<field name="type">asset</field>
	<field name="name">Terrains - Terreinen</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart22')])]"/>
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	<field name="name">Constructions - Gebouwen</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="parent_id" eval="[(6, 0, [ref('chart22')])]"/>
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	<field name="name">Terrains bâtis - Bebouwde terreinen</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart22')])]"/>
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	<field name="name">Autres droits réels sur immeubles - Overige zakelijke rechten op onroe.</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
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	<field name="name">Installations - Installaties</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
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	<field name="type">asset</field>
	<field name="name">Machines</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
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	<field name="type">asset</field>
	<field name="name">Outillage - Uitrusting</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
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	<field name="name">Voiture - Rollend materieel (wagen)</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="name">Immo. corp. en cours et acomptes versés - V. activa in aanbouw en vooruit</field>
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	<field name="close_method">balance</field>
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	<field name="close_method">balance</field>
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	<field name="name">Promesses banque - Promessen bank</field>
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	<field name="type">asset</field>
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	<field name="type">asset</field>
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	<field name="type">asset</field>
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	<field name="type">asset</field>
	<field name="name">Mat. bureau acquis. anterieurs - Bureaumaterieel m.b.t. vorig boekj.</field>
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	<field name="type">asset</field>
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	<field name="type">asset</field>
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	<field name="type">asset</field>
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	<field name="type">asset</field>
	<field name="name">Voiture acquis. exercice - Wagen m.b.t. dit boekj. </field>
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	<field name="type">asset</field>
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	<field name="type">asset</field>
	<field name="name">Voiture amort. exercice - Afschr. op wagen dit boekj. </field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart260000" model="account.account">
	<field name="code">260000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart260')])]"/>
	<field name="type">asset</field>
	<field name="name">Amenagement locaux loués acquis anterieurs - Inrichtingskost. m.b.t. vorig boekj.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart260900" model="account.account">
	<field name="code">260900</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart260')])]"/>
	<field name="type">asset</field>
	<field name="name">Amen. loc. loués amort. anter. - Inrichtingskost. vorig boekj.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart260910" model="account.account">
	<field name="code">260910</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart260')])]"/>
	<field name="type">asset</field>
	<field name="name">Amen. loc. loués amort. exercice - Inrichtingskost. dit boekj.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart290000" model="account.account">
	<field name="code">290000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart290')])]"/>
	<field name="type">asset</field>
	<field name="name">Clients &gt; 1 an - Handelsdebiteuren &gt; 1 jaar</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart290100" model="account.account">
	<field name="code">290100</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart290')])]"/>
	<field name="type">asset</field>
	<field name="name">Effects à recevoir &gt;1 an - Te innen wissels &gt; 1 jaar</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart290600" model="account.account">
	<field name="code">290600</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart290')])]"/>
	<field name="type">asset</field>
	<field name="name">Acptes versés s/immo. financ. &gt; 1 an - Vooruitbetalingen &gt; 1 jaar</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart290700" model="account.account">
	<field name="code">290700</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart290')])]"/>
	<field name="type">asset</field>
	<field name="name">Créances douteuses - Dubieuze debiteuren &gt;1 jaar</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart290900" model="account.account">
	<field name="code">290900</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart290')])]"/>
	<field name="type">asset</field>
	<field name="name">Réduction valeur actée cr.dout. - Geboekte waardevermindering (-)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart411000" model="account.account">
	<field name="code">411000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart411')])]"/>
	<field name="type">asset</field>
	<field name="name">Cpt. curr. TVA à récuperer - Terug te vord. BTW: saldo BTW r/c</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart411590" model="account.account">
	<field name="code">411590</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart411')])]"/>
	<field name="type">asset</field>
	<field name="name">TVA ACHATS 6%</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart411591" model="account.account">
	<field name="code">411591</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart411')])]"/>
	<field name="type">asset</field>
	<field name="name">TVA ACHATS 21%</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart411593" model="account.account">
	<field name="code">411593</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart411')])]"/>
	<field name="type">asset</field>
	<field name="name">TVA RECUP. 1ER TRIMESTRE TOTAL (case 59)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart411594" model="account.account">
	<field name="code">411594</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart411')])]"/>
	<field name="type">asset</field>
	<field name="name">TVA RECUP. 2E TRIMESTRE TOTAL</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart411595" model="account.account">
	<field name="code">411595</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart411')])]"/>
	<field name="type">asset</field>
	<field name="name">TVA RECUP. 3E TRIMESTRE TOTAL</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart411596" model="account.account">
	<field name="code">411596</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart411')])]"/>
	<field name="type">asset</field>
	<field name="name">TVA RECUP. 4E TRIMESTRE TOTAL</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart411620" model="account.account">
	<field name="code">411620</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart411')])]"/>
	<field name="type">asset</field>
	<field name="name">TVA à régulariser (case 62)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart411640" model="account.account">
	<field name="code">411640</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart411')])]"/>
	<field name="type">asset</field>
	<field name="name">TVA à recupérer s/NDC émises (case 64)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart414100" model="account.account">
	<field name="code">414100</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart414')])]"/>
	<field name="type">asset</field>
	<field name="name">Indeminités s/sinistres à recevoir - Te ontvang. schadevergoed.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart414200" model="account.account">
	<field name="code">414200</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart414')])]"/>
	<field name="type">asset</field>
	<field name="name">Subsides en capital à recevoir - Te ontv. kapitaalsubsidies</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart416200" model="account.account">
	<field name="code">416200</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart416')])]"/>
	<field name="type">asset</field>
	<field name="name">Cpt. courant associés - Rekening-courant vennoten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart442001" model="account.account">
	<field name="code">442001</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart44')])]"/>
	<field name="type">cash</field>
	<field name="name">Fournisseurs essence</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart442004" model="account.account">
	<field name="code">442004</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart44')])]"/>
	<field name="type">cash</field>
	<field name="name">VISA - décompte mensuel</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart442005" model="account.account">
	<field name="code">442005</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart44')])]"/>
	<field name="type">cash</field>
	<field name="name">AMERICAN EXPRESS - décompte mensuel</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart451000" model="account.account">
	<field name="code">451000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
	<field name="type">cash</field>
	<field name="name">COMPTE COURANT TVA DUE</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart451500" model="account.account">
	<field name="code">451500</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
	<field name="type">cash</field>
	<field name="name">TVA DUE ACHATS INCO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart451540" model="account.account">
	<field name="code">451540</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
	<field name="type">cash</field>
	<field name="name">TVA DUE VENTES 6%</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart451541" model="account.account">
	<field name="code">451541</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
	<field name="type">cash</field>
	<field name="name">TVA DUE VENTES 21%</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart451542" model="account.account">
	<field name="code">451542</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
	<field name="type">cash</field>
	<field name="name">TVA due 1er trimestre (case 54)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart451543" model="account.account">
	<field name="code">451543</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
	<field name="type">cash</field>
	<field name="name">TVA due 2e trimestre</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart451544" model="account.account">
	<field name="code">451544</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
	<field name="type">cash</field>
	<field name="name">TVA due 3e trimestre</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart451545" model="account.account">
	<field name="code">451545</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
	<field name="type">cash</field>
	<field name="name">TVA due 4e trimestre</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart451560" model="account.account">
	<field name="code">451560</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
	<field name="type">cash</field>
	<field name="name">TVA DUE CO-CONTRACTANT</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart451570" model="account.account">
	<field name="code">451570</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
	<field name="type">cash</field>
	<field name="name">TVA DUE SUR IMPORTATIONS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart451610" model="account.account">
	<field name="code">451610</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
	<field name="type">cash</field>
	<field name="name">TVA à régulariser (case 61)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart451630" model="account.account">
	<field name="code">451630</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
	<field name="type">cash</field>
	<field name="name">TVA sur NDC reçues (case 63)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart451640" model="account.account">
	<field name="code">451640</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
	<field name="type">cash</field>
	<field name="name">TVA à recupérer s/NDC émises</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart452500" model="account.account">
	<field name="code">452500</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart452')])]"/>
	<field name="type">cash</field>
	<field name="name">Précompte immobilier - Onroerende voorhoeffing</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart482200" model="account.account">
	<field name="code">482200</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart48')])]"/>
	<field name="type">cash</field>
	<field name="name">ASSOCIES - MEMBRES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart499000" model="account.account">
	<field name="code">499000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart49')])]"/>
	<field name="type">cash</field>
	<field name="name">Compte d'attente - Wachtrekening</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart499100" model="account.account">
	<field name="code">499100</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart49')])]"/>
	<field name="type">cash</field>
	<field name="name">Compte de repartition - Verdelingsrekening</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart499200" model="account.account">
	<field name="code">499200</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart49')])]"/>
	<field name="type">cash</field>
	<field name="name">Compte de repartition NDC - Verdelingsrekening CN</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart510000" model="account.account">
	<field name="code">510000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
	<field name="type">asset</field>
	<field name="name">Titres cotés - Aandelen op beurs</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart510010" model="account.account">
	<field name="code">510010</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
	<field name="type">asset</field>
	<field name="name">Montants non-appelés (-) - Niet opgevraagde bedragen aan. (-)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart510090" model="account.account">
	<field name="code">510090</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
	<field name="type">asset</field>
	<field name="name">Réduct. valeur actées (-) - Geb. waardev. aandelen (-)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart510200" model="account.account">
	<field name="code">510200</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
	<field name="type">asset</field>
	<field name="name">Titrés non-cotés - Aandelen niet op beurs</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart510210" model="account.account">
	<field name="code">510210</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
	<field name="type">asset</field>
	<field name="name">	Montants non-appelés (-) - Niet opgevraagde bedragen aan. (-)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart510290" model="account.account">
	<field name="code">510290</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
	<field name="type">asset</field>
	<field name="name">Réduct. valeur actées (-) - Geb. waardev. aandelen (-) </field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart552000" model="account.account">
	<field name="code">552000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart55')])]"/>
	<field name="type">asset</field>
	<field name="name">KBC56</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart553000" model="account.account">
	<field name="code">553000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart55')])]"/>
	<field name="type">asset</field>
	<field name="name">KBC40</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart554000" model="account.account">
	<field name="code">554000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart55')])]"/>
	<field name="type">asset</field>
	<field name="name">KBC83</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart555000" model="account.account">
	<field name="code">555000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart55')])]"/>
	<field name="type">asset</field>
	<field name="name">DEX02</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart570000" model="account.account">
	<field name="code">570000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart57')])]"/>
	<field name="type">asset</field>
	<field name="name">CAISSE ESPECES - CONTANTEN</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart580000" model="account.account">
	<field name="code">580000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart58')])]"/>
	<field name="type">asset</field>
	<field name="name">TRANSFERTS INTERNES DES FONDS - TRANSFERTEN</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart601000" model="account.account">
	<field name="code">601000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart601')])]"/>
	<field name="type">expense</field>
	<field name="name">Emballages perdus</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart601010" model="account.account">
	<field name="code">601010</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart601')])]"/>
	<field name="type">expense</field>
	<field name="name">Emballages recuperables</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart609')])]"/>
	<field name="type">expense</field>
	<field name="name">de matières premières - van grondstofen</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart609')])]"/>
	<field name="type">expense</field>
	<field name="name">de fourniture - van hulpstoffen</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="code">609400</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart609')])]"/>
	<field name="type">expense</field>
	<field name="name">de marchandises - van handelsgoederen</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart609500" model="account.account">
	<field name="code">609500</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart609')])]"/>
	<field name="type">expense</field>
	<field name="name">d'immeubles achétés destinés à vente - van gek. onroer. goederen best. v. verkoop</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Charges locatives voitures</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart611151" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Charges locatives camions/camionnettes</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart611152" model="account.account">
	<field name="code">611152</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Locations machines et outils</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Entretiens &amp; réparations locaux</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Entr. &amp; Repar. Voitures &amp; Veh. Mixtes</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart611351" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Pneus Voitures &amp; Vehic. Mixtes</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart611362" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Control technique voitures</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Eau</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Chauffage</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
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	<field name="code">612020</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Electricité</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Telephone</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart612120" model="account.account">
	<field name="code">612120</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">GSM</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Internet</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Frais postaux</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart612200" model="account.account">
	<field name="code">612200</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Carburants voitures</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Abonnements &amp; Documentations</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart612400" model="account.account">
	<field name="code">612400</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Imprimés &amp; fournitures de bureau</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="code">612410</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Fournitures informatiques</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Photocopies-Photographies</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart612520" model="account.account">
	<field name="code">612520</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Emballages perdus</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart612530" model="account.account">
	<field name="code">612530</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Petit outillage &amp; petit matériel</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="code">612540</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Petit matériel informatique</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Assurance incendie</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="code">613110</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Assurance vol</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart613130" model="account.account">
	<field name="code">613130</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Assurance crédit</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="code">613150</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Assurance tous risques matériel élec.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart613180" model="account.account">
	<field name="code">613180</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Assurance RC professionnelle</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="code">613210</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Honoraires avocats</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart613220" model="account.account">
	<field name="code">613220</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Honoraires notaires</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart613230" model="account.account">
	<field name="code">613230</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Honoraires huissiers de justice</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart613250" model="account.account">
	<field name="code">613250</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Honoraires sécretariat social</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
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	<field name="code">613265</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Honoraires d'autres</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="code">613275</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Publications légales</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Deplacements Belg. train, taxi, etc</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart613303" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Restaurants</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Traiteurs-réception clientèle</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Collations</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Deplacements étranger train, taxi, etc</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart613313" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Restaurants étranger</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Seminaires &amp; Recyclages</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">income</field>
	<field name="name">Catalogues et imprimées</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Entrée aux foires</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
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	<field name="code">614700</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Frais de bonne politique</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="code">615000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
	<field name="type">expense</field>
	<field name="name">Sous-traitants</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="code">620000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart620')])]"/>
	<field name="type">expense</field>
	<field name="name">Administrateurs ou gérants - Bestuurders of zaakvoerders</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart620')])]"/>
	<field name="type">expense</field>
	<field name="name">Personnel de direction - Directiepersoneel</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart620')])]"/>
	<field name="type">expense</field>
	<field name="name">Employés - Bedienden</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart620')])]"/>
	<field name="type">expense</field>
	<field name="name">Ouvriers - Arbeiders</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart620')])]"/>
	<field name="type">expense</field>
	<field name="name">Autres membres du personnel - Andere personeelsleden</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart620')])]"/>
	<field name="type">expense</field>
	<field name="name">Assurance revenus garantis</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="code">623600</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart62')])]"/>
	<field name="type">expense</field>
	<field name="name">Vêtements de travail employés</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="code">630000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart630')])]"/>
	<field name="type">expense</field>
	<field name="name">Amort.s/frais.constit.&amp;aug.capi - Afschr.o.opricht./kapitaalverhoging</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart630')])]"/>
	<field name="type">expense</field>
	<field name="name">Amort.s/installations - Afschr. op installaties</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart630210" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart630')])]"/>
	<field name="type">expense</field>
	<field name="name">Amort.s/constructions - Afschr. op gebouwen</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart630')])]"/>
	<field name="type">expense</field>
	<field name="name">Amort.s/machines - Afschr. op machines</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart630221" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart630')])]"/>
	<field name="type">expense</field>
	<field name="name">Amort.s/outillage - Afschr. op uitrusting</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart630222" model="account.account">
	<field name="code">630222</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart630')])]"/>
	<field name="type">expense</field>
	<field name="name">Amort.s/mobilier - Afschr. op meubilair</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart630223" model="account.account">
	<field name="code">630223</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart630')])]"/>
	<field name="type">expense</field>
	<field name="name">Amort.s/mat.bureau - Afschr. op bureaumaterieel</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart630224" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart630')])]"/>
	<field name="type">expense</field>
	<field name="name">Amort.s/mat.informatique - Afschr. op hardware</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart630225" model="account.account">
	<field name="code">630225</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart630')])]"/>
	<field name="type">expense</field>
	<field name="name">Amort.s/amén. locaux - Afschr. op inrichtingskost</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart630230" model="account.account">
	<field name="code">630230</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart630')])]"/>
	<field name="type">expense</field>
	<field name="name">Amort.s/voitures - Afschr. op wagens</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart640')])]"/>
	<field name="type">expense</field>
	<field name="name">Taxes circl. voitures - Belasting wagens</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart640020" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart640')])]"/>
	<field name="type">expense</field>
	<field name="name">Précompte immoblier - Onroerende voorhoeffing</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart640100" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart640')])]"/>
	<field name="type">expense</field>
	<field name="name">Timbres fiscaux</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart640230" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart640')])]"/>
	<field name="type">expense</field>
	<field name="name">Raccordement aux egouts</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart640310" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart640')])]"/>
	<field name="type">expense</field>
	<field name="name">Cotisation dépannage</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart640')])]"/>
	<field name="type">expense</field>
	<field name="name">TVA non-deductible</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart65')])]"/>
	<field name="type">expense</field>
	<field name="name">Intérêts comm. &amp; frais s/decouvert</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart65')])]"/>
	<field name="type">expense</field>
	<field name="name">Moins-value sur réalisation d'actifs circulants</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart65')])]"/>
	<field name="type">expense</field>
	<field name="name">Ecarts de conversion de devises</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart65')])]"/>
	<field name="type">expense</field>
	<field name="name">Frais de banque</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart65')])]"/>
	<field name="type">expense</field>
	<field name="name">Intérêts de retards fiscaux - Fiscale achterst. interest</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart656500" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart65')])]"/>
	<field name="type">expense</field>
	<field name="name">Intérêts retards sociaux - Sociale achterst. interest</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart656600" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart65')])]"/>
	<field name="type">expense</field>
	<field name="name">Intérêts rétards com. - Com. achterst. interest</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart66')])]"/>
	<field name="type">expense</field>
	<field name="name">-Val.s/materiel informatique</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart66')])]"/>
	<field name="type">expense</field>
	<field name="name">Pertes et charges diverses</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart66')])]"/>
	<field name="type">expense</field>
	<field name="name">Perte définitive créance douteuse</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart69')])]"/>
	<field name="type">expense</field>
	<field name="name">Bénéfice à reporter</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart70')])]"/>
	<field name="type">income</field>
	<field name="name">Prestations de services - Verkopen en dienstprestaties</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart70')])]"/>
	<field name="type">income</field>
	<field name="name">DNS REGISTRY</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart70')])]"/>
	<field name="type">income</field>
	<field name="name">WEB HOSTING</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart717000" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart717')])]"/>
	<field name="type">income</field>
	<field name="name">Valeur d'acquisition - Aanschaffingswaarde</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart717100" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart717')])]"/>
	<field name="type">income</field>
	<field name="name">Bénéfice pris en compte - Toegerekende winst</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart743')])]"/>
	<field name="type">income</field>
	<field name="name">Ventes diverses - Diverse bedrijfsopbrengsten</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="account.a_income" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart743')])]"/>
	<field name="type">income</field>
	<field name="name">COTISATION DE MEMBRE</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart743')])]"/>
	<field name="type">income</field>
	<field name="name">Intervention assurance salaires garant.</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart75')])]"/>
	<field name="type">income</field>
	<field name="name">Différence de change - Wisselresultaten</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="account.a_recv" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart75')])]"/>
	<field name="type">income</field>
	<field name="name">Ecarts de convers. devises - Resultats omrekening vreemde valuta</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart756000" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart756')])]"/>
	<field name="type">income</field>
	<field name="name">Produits financiers divers</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart760')])]"/>
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	<field name="name">sur immobilisations incorp. - op immateriële vaste activa</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart760')])]"/>
	<field name="type">income</field>
	<field name="name">sur immobilisations corp. - op materiële vaste activa</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart763')])]"/>
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	<field name="name">+Val.s/mat.informatique</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
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	<field name="name">Régularisations impôts dus versés - Regularisiering versch. of betaal. belast.</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart771')])]"/>
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	<field name="name">Régul. d'impôts estimés - Regul. geraamde belasting</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
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