DALLO THOMAS

Ouffet ·KBO/BCE: BE 0789.494.183

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Year closed	Due by	Filed	Variance	Reference
31-03-2026	31-10-2026	15-05-2026	169 d early	2026-00114218
31-03-2025	31-10-2025	10-06-2025	143 d early	2025-00131783
31-03-2024	31-10-2024	07-06-2024	146 d early	2024-00118656
31-03-2023	31-10-2023	19-05-2023	165 d early	2023-00092446

Line item	Code	2026
Balance sheet, Assets
TOTAL ASSETS	20/58	€558k
Fixed assets	21/28	€398k
Tangible fixed assets	22/27	€395k
Financial fixed assets	28	€4k
Current assets	29/58	€160k
Amounts receivable within one year	40/41	€70k
Cash & bank	54/58	€89k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€558k
Equity	10/15	€69k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€67k
Amounts payable	17/49	€488k
Amounts payable after one year	17	€328k
Amounts payable within one year	42/48	€159k
Trade debts payable within one year	44	€46k
Income statement
Gross operating margin	9900	€176k
Operating result	9901	€97k
Financial income	75	€140
Financial charges	65	€15k
Result before taxes	9903	€82k
Income taxes	67/77	€14k
Net result for the period	9904	€67k
Result to be appropriated	9905	€67k

Summary