Camilex Mngt

Lubbeek ·KBO/BCE: BE 1004.904.558

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Year closed	Due by	Filed	Variance	Reference
31-03-2026	31-10-2026	23-04-2026	191 d early	2026-00085424
31-03-2025	31-10-2025	22-08-2025	70 d early	2025-00396409
31-03-2024	31-10-2024	19-08-2024	73 d early	2024-00349586

Line item	Code	2026
Balance sheet, Assets
TOTAL ASSETS	20/58	€298k
Current assets	29/58	€298k
Amounts receivable within one year	40/41	€80k
Investments	50/53	€150k
Cash & bank	54/58	€67k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€298k
Equity	10/15	€283k
Contributions / capital	10/11	€5k
Reserves	13	€278k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€56
Income statement
Gross operating margin	9900	€153k
Operating result	9901	€153k
Financial income	75	€254
Financial charges	65	€81
Result before taxes	9903	€153k
Income taxes	67/77	€35k
Net result for the period	9904	€118k
Result to be appropriated	9905	€118k

Summary