Association Intercommunale des Eaux de la Molignée

Mettet ·KBO/BCE: BE 0202.554.608

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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	24-06-2025	37 d early	2025-00168630
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00168871
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00163047
31-12-2021	31-07-2022	07-07-2022	24 d early	2022-20155425
31-12-2020	31-07-2021	26-07-2021	5 d early	2021-42800047
31-12-2019	31-07-2020	26-10-2020	87 d late	2020-62800428
31-12-2018	31-07-2019	06-11-2019	98 d late	2019-73200598
31-12-2017	31-07-2018	07-08-2018	7 d late	2018-44100238
31-12-2016	31-07-2017	28-07-2017	3 d early	2017-39000220

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€19.60M
Fixed assets	21/28	€13.43M
Tangible fixed assets	22/27	€13.41M
Financial fixed assets	28	€24k
Current assets	29/58	€6.17M
Stocks & contracts in progress	3	€328k
Amounts receivable within one year	40/41	€1.33M
Investments	50/53	€0
Cash & bank	54/58	€2.50M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€19.60M
Equity	10/15	€13.26M
Contributions / capital	10/11	€7.49M
Reserves	13	€5.22M
Amounts payable	17/49	€6.34M
Amounts payable after one year	17	€2.26M
Amounts payable within one year	42/48	€4.07M
Trade debts payable within one year	44	€1.25M
Income statement
Turnover	70	€5.84M
Gross operating margin	9900	€2.88M
Operating result	9901	€530k
Financial income	75	€113k
Financial charges	65	€45k
Result before taxes	9903	€598k
Income taxes	67/77	€31k
Net result for the period	9904	€566k
Result to be appropriated	9905	€566k

KNAEPEN LAFONTAINE Statutory auditor succeeded by JOIRIS, ROUSSEAUX & C° REVEURS D'ENTREPRISES ASSOCIES in 2025	-	07-11-2022 → 24-10-2025
SCivPRL DGST&Partners Statutory auditor · represented by Pierre SOHET succeeded by SPRL « DGST & Partners - réviseurs d'entreprises » in 2020	-	07-04-2017 → 10-12-2020
SPRL « DGST & Partners - réviseurs d'entreprises » Statutory auditor · represented by Pierre SOHET succeeded by KNAEPEN LAFONTAINE in 2022	-	10-12-2020 → 07-11-2022

Summary

NACE primary	Winning, behandeling en distributie van water(36000)
Legal form	Cooperative company(706)
Incorporation	01-01-1968
Status	Active
Postal code	5640

Legal nameFR	Association Intercommunale des Eaux de la Molignée
AbbreviationFR	MOLIGNEE