A.E.C. POORTEN

Erpe-Mere ·KBO/BCE: BE 0653.853.640

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-04-2026	121 d early	2026-00069880
31-12-2024	31-07-2025	07-07-2025	24 d early	2025-00241361
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00221614
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00431438
31-12-2021	31-07-2022	23-08-2022	23 d late	2022-20313510
31-12-2020	31-07-2021	06-07-2021	25 d early	2021-31300205
31-12-2019	31-07-2020	10-07-2020	21 d early	2020-28900592
31-12-2018	31-07-2019	15-05-2019	77 d early	2019-13400370
31-12-2017	31-07-2018	17-07-2018	14 d early	2018-34100499

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€46k
Fixed assets	21/28	€27k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€27k
Current assets	29/58	€19k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€46k
Equity	10/15	€-166k
Contributions / capital	10/11	€75k
Reserves	13	€17k
Accumulated profits (losses)	14	€-258k
Provisions & deferred taxes	16	€10k
Amounts payable	17/49	€202k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€202k
Trade debts payable within one year	44	€174k
Income statement
Gross operating margin	9900	€419k
Operating result	9901	€131k
Financial income	75	€12k
Financial charges	65	€926
Result before taxes	9903	€142k
Net result for the period	9904	€142k
Result to be appropriated	9905	€142k

Summary