CALAMINE PNEUS

Kelmis ·KBO/BCE: BE 0890.400.216

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	03-02-2026	3 d late	2026-00032566
30-06-2024	31-01-2025	04-02-2025	4 d late	2025-00027342
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00018309
30-06-2022	31-01-2023	03-02-2023	3 d late	2023-00022037
30-06-2021	31-01-2022	10-01-2022	21 d early	2022-00600196
30-06-2020	31-01-2021	28-12-2020	34 d early	2020-77000599
30-06-2019	31-01-2020	31-12-2019	31 d early	2019-77800064
30-06-2018	31-01-2019	28-12-2018	34 d early	2018-75800006
30-06-2017	31-01-2018	29-12-2017	33 d early	2017-73300482
30-06-2016	31-01-2017	19-10-2016	104 d early	2016-65900524

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€144k
Fixed assets	21/28	€1k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€135
Current assets	29/58	€142k
Stocks & contracts in progress	3	€76k
Amounts receivable within one year	40/41	€66k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€144k
Equity	10/15	€-90k
Contributions / capital	10/11	€30k
Reserves	13	€3k
Accumulated profits (losses)	14	€-123k
Amounts payable	17/49	€234k
Amounts payable after one year	17	€41k
Amounts payable within one year	42/48	€193k
Trade debts payable within one year	44	€96k
Income statement
Gross operating margin	9900	€69k
Operating result	9901	€39k
Financial income	75	€777
Financial charges	65	€10k
Result before taxes	9903	€30k
Income taxes	67/77	€0
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Summary