ALULIM GROUP

Oudsbergen ·KBO/BCE: BE 0779.564.749

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	31-12-2025	31 d early	2026-00002554
30-06-2024	31-01-2025	09-07-2025	159 d late	2025-00254319
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00021007

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.89M
Fixed assets	21/28	€4.65M
Financial fixed assets	28	€4.65M
Current assets	29/58	€236k
Amounts receivable within one year	40/41	€235k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.89M
Equity	10/15	€1.80M
Contributions / capital	10/11	€810k
Reserves	13	€987k
Amounts payable	17/49	€3.09M
Amounts payable after one year	17	€2.08M
Amounts payable within one year	42/48	€1.00M
Trade debts payable within one year	44	€334k
Income statement
Gross operating margin	9900	€984k
Operating result	9901	€984k
Financial income	75	€1k
Financial charges	65	€82k
Result before taxes	9903	€903k
Income taxes	67/77	€151k
Net result for the period	9904	€752k
Result to be appropriated	9905	€752k

Summary