ADEMIL

ADEMIL

Braine-l'Alleud ·KBO/BCE: BE 0746.424.502

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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	26-08-2025	26 d late	2025-00416034
31-12-2023	31-07-2024	24-08-2024	24 d late	2024-00372002
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00396983
31-12-2021	31-07-2022	12-08-2022	12 d late	2022-20285397
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-62700472

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€236k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€235k
Amounts receivable within one year	40/41	€71k
Cash & bank	54/58	€163k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€236k
Equity	10/15	€54k
Contributions / capital	10/11	€2k
Reserves	13	€52k
Amounts payable	17/49	€181k
Amounts payable within one year	42/48	€181k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€187k
Operating result	9901	€186k
Financial income	75	€675
Financial charges	65	€259
Result before taxes	9903	€187k
Income taxes	67/77	€44k
Net result for the period	9904	€143k
Result to be appropriated	9905	€143k

Summary