AMADEUS INVEST

Brussel ·KBO/BCE: BE 0628.791.216

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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	30-09-2025	61 d late	2025-00528477
31-12-2023	31-07-2024	29-01-2025	182 d late	2025-00027690
31-12-2022	31-07-2023	29-01-2025	548 d late	2025-00027486
31-12-2021	31-07-2022	05-08-2022	5 d late	2022-20271277
31-12-2020	31-07-2021	25-08-2021	25 d late	2021-54700214
31-12-2019	31-07-2020	29-10-2020	90 d late	2020-64800114
31-12-2018	31-07-2019	26-11-2019	118 d late	2019-74400289
31-12-2017	31-07-2018	03-08-2018	3 d late	2018-43100094
31-12-2016	31-07-2017	26-07-2017	5 d early	2017-36400545
31-12-2015	31-07-2016	26-09-2016	57 d late	2016-60900073

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€789k
Fixed assets	21/28	€739k
Tangible fixed assets	22/27	€699k
Financial fixed assets	28	€40k
Current assets	29/58	€50k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€789k
Equity	10/15	€-384k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-403k
Amounts payable	17/49	€1.17M
Amounts payable within one year	42/48	€1.17M
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€375k
Operating result	9901	€271k
Financial charges	65	€633
Result before taxes	9903	€270k
Net result for the period	9904	€270k
Result to be appropriated	9905	€270k

Summary