ANTEO CONSEILS

Etterbeek ·KBO/BCE: BE 0787.895.960

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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	28-08-2025	28 d late	2025-00417467
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00271746
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00292413

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€273k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€246k
Amounts receivable within one year	40/41	€96k
Cash & bank	54/58	€144k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€273k
Equity	10/15	€89k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€86k
Amounts payable	17/49	€184k
Amounts payable within one year	42/48	€184k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€3k
Financial charges	65	€72
Result before taxes	9903	€3k
Income taxes	67/77	€2k
Net result for the period	9904	€304
Result to be appropriated	9905	€304

Summary