COLLARD M&C

Sombreffe ·KBO/BCE: BE 1001.456.110

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	13-05-2026	79 d early	2026-00110388
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00204069
31-12-2023	31-07-2024	20-06-2024	41 d early	2024-00146755

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€79k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€11k
Current assets	29/58	€59k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€51k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€79k
Equity	10/15	€73k
Contributions / capital	10/11	€500
Reserves	13	€71k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€34k
Financial income	75	€305
Financial charges	65	€212
Result before taxes	9903	€34k
Income taxes	67/77	€8k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary