Be.P.E.R.F.

Le Roeulx ·KBO/BCE: BE 0752.864.510

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-06-2026	52 d early	2026-00146097
31-12-2024	31-07-2025	02-06-2025	59 d early	2025-00116105
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00188268
31-12-2022	31-07-2023	14-08-2023	14 d late	2023-00336133
31-12-2021	31-07-2022	18-08-2022	18 d late	2022-20295852
31-12-2020	31-07-2021	27-09-2021	58 d late	2021-68600290

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€170k
Fixed assets	21/28	€132k
Intangible fixed assets	21	€63k
Tangible fixed assets	22/27	€58k
Financial fixed assets	28	€11k
Current assets	29/58	€38k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€170k
Equity	10/15	€2k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€168k
Amounts payable after one year	17	€30k
Amounts payable within one year	42/48	€137k
Trade debts payable within one year	44	€904
Income statement
Gross operating margin	9900	€83k
Operating result	9901	€56k
Financial charges	65	€1k
Result before taxes	9903	€55k
Income taxes	67/77	€12k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Summary