DOLMENS MAJESTHÉ

Durbuy ·KBO/BCE: BE 0751.550.753

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	nothing on record	not filed	-
30-06-2022	31-01-2023	28-02-2023	28 d late	2023-00036995
30-06-2021	31-01-2022	30-01-2023	364 d late	2023-00024365

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€133k
Fixed assets	21/28	€107k
Tangible fixed assets	22/27	€107k
Current assets	29/58	€26k
Stocks & contracts in progress	3	€337
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€133k
Equity	10/15	€-4k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-9k
Amounts payable	17/49	€137k
Amounts payable after one year	17	€89k
Amounts payable within one year	42/48	€48k
Trade debts payable within one year	44	€36k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-6k
Financial charges	65	€3k
Result before taxes	9903	€-9k
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Summary