Belgarena

Farciennes ·KBO/BCE: BE 0453.968.116

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00034253
30-06-2024	31-01-2025	19-12-2024	43 d early	2024-00619583
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00012303
30-06-2022	31-01-2023	27-02-2023	27 d late	2023-00031544
30-06-2021	31-01-2022	28-02-2022	28 d late	2022-06500164
30-06-2020	31-01-2021	29-01-2021	2 d early	2021-02400343
30-06-2019	31-01-2020	25-02-2020	25 d late	2020-05500303
30-06-2018	31-01-2019	15-01-2019	16 d early	2019-01200052
30-06-2017	31-01-2018	29-11-2017	63 d early	2017-70800057
30-06-2016	31-01-2017	24-11-2016	68 d early	2016-68600411

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€9.32M
Fixed assets	21/28	€6.56M
Intangible fixed assets	21	€128k
Tangible fixed assets	22/27	€6.43M
Current assets	29/58	€2.76M
Stocks & contracts in progress	3	€44k
Amounts receivable within one year	40/41	€1.79M
Cash & bank	54/58	€870k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€9.32M
Equity	10/15	€4.49M
Contributions / capital	10/11	€1.90M
Reserves	13	€44k
Accumulated profits (losses)	14	€1.06M
Amounts payable	17/49	€4.83M
Amounts payable after one year	17	€3.01M
Amounts payable within one year	42/48	€1.28M
Trade debts payable within one year	44	€341k
Income statement
Gross operating margin	9900	€3.15M
Operating result	9901	€578k
Financial charges	65	€108k
Result before taxes	9903	€471k
Income taxes	67/77	€34k
Net result for the period	9904	€437k
Result to be appropriated	9905	€393k

Statutory auditor	IRE/IBR number	Tenure
FALLON, CHAINIAUX, CLUDS, GARNY & C° Statutory auditor · represented by Guy CHAINIAUX	-	01-07-2013 → 30-12-2014
FALLON, CHAINIAUX, CLUDTS, GARNY & CIE Statutory auditor succeeded by FALLON, CHAINIAUX, CLUDS, GARNY & C° in 2013	-	06-04-2010 → 01-07-2013

Summary

NACE primary	Sanering en ander afvalbeheer(39000)
Legal form	Public limited company(014)
Incorporation	15-12-1994
Status	Active
Postal code	6240