David REMY, société notariale

Fernelmont ·KBO/BCE: BE 0787.685.431

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	12-03-2026	141 d early	2026-00053279
31-12-2024	31-07-2025	21-02-2025	160 d early	2025-00039688
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00197982
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00244277

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.18M
Fixed assets	21/28	€1.36M
Intangible fixed assets	21	€1.06M
Tangible fixed assets	22/27	€293k
Current assets	29/58	€824k
Amounts receivable within one year	40/41	€61k
Cash & bank	54/58	€728k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.18M
Equity	10/15	€6k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€799
Amounts payable	17/49	€2.18M
Amounts payable after one year	17	€977k
Amounts payable within one year	42/48	€1.20M
Trade debts payable within one year	44	€65k
Income statement
Gross operating margin	9900	€1.19M
Operating result	9901	€270k
Financial income	75	€20k
Financial charges	65	€35k
Result before taxes	9903	€255k
Income taxes	67/77	€69k
Net result for the period	9904	€186k
Result to be appropriated	9905	€186k

Summary