AUX GRÈS DE GAUME

Virton ·KBO/BCE: BE 0778.963.943

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-06-2026	59 d early	2026-00132641
31-12-2024	31-07-2025	12-08-2025	12 d late	2025-00372043
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00171533
31-12-2022	31-07-2023	11-07-2023	20 d early	2023-00224577

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€975k
Fixed assets	21/28	€487k
Intangible fixed assets	21	€79k
Tangible fixed assets	22/27	€408k
Financial fixed assets	28	€363
Current assets	29/58	€488k
Stocks & contracts in progress	3	€242k
Amounts receivable within one year	40/41	€138k
Cash & bank	54/58	€101k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€975k
Equity	10/15	€644k
Contributions / capital	10/11	€63k
Reserves	13	€166k
Accumulated profits (losses)	14	€415k
Amounts payable	17/49	€331k
Amounts payable after one year	17	€79k
Amounts payable within one year	42/48	€252k
Trade debts payable within one year	44	€90k
Income statement
Gross operating margin	9900	€535k
Operating result	9901	€43k
Financial charges	65	€9k
Result before taxes	9903	€34k
Income taxes	67/77	€10k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

NACE primary	Winning van sier- en bouwsteen(08111)
Legal form	Public limited company(014)
Incorporation	22-12-2021
Status	Active
Postal code	6760

Summary