D&L NV

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-06-2026	32 d early	2026-00214502
31-12-2024	31-07-2025	17-07-2025	14 d early	2025-00281046
31-12-2023	31-07-2024	21-05-2024	71 d early	2024-00096121
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00358379
31-12-2021	31-07-2022	23-08-2022	23 d late	2022-20319591
31-12-2020	31-07-2021	29-10-2021	90 d late	2021-76500528
31-12-2019	31-07-2020	14-10-2020	75 d late	2020-61500111
31-12-2018	31-07-2019	28-08-2019	28 d late	2019-54900284
31-12-2017	31-07-2018	24-08-2018	24 d late	2018-51900249
31-12-2016	31-07-2017	30-08-2017	30 d late	2017-53900564

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.06M
Fixed assets	21/28	€943k
Tangible fixed assets	22/27	€943k
Current assets	29/58	€113k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€101k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.06M
Equity	10/15	€526k
Contributions / capital	10/11	€282k
Reserves	13	€244k
Amounts payable	17/49	€530k
Amounts payable after one year	17	€496k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€56k
Operating result	9901	€-2k
Financial income	75	€142
Financial charges	65	€1k
Result before taxes	9903	€-3k
Income taxes	67/77	€-127
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Statutory auditor	IRE/IBR number	Tenure
Ernst et Young Reviseurs d'EntreprisesCurrent Statutory auditor · represented by Ömer Turna	-	06-05-2026 → present
Ernst & Young & Partners Company auditor · represented by Marleen Hoste succeeded by Ernst et Young Reviseurs d'Entreprises in 2026	-	12-06-2006 → 06-05-2026

Summary