DTC ELH Holding

Oupeye ·KBO/BCE: BE 0758.686.686

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	05-06-2024	56 d early	2024-00110930
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00145146
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20151226

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€329k
Fixed assets	21/28	€279k
Tangible fixed assets	22/27	€109k
Financial fixed assets	28	€170k
Current assets	29/58	€51k
Amounts receivable within one year	40/41	€47k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€329k
Equity	10/15	€32k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€22k
Amounts payable	17/49	€297k
Amounts payable after one year	17	€194k
Amounts payable within one year	42/48	€103k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€17k
Operating result	9901	€3k
Financial charges	65	€2k
Result before taxes	9903	€639
Income taxes	67/77	€394
Net result for the period	9904	€245
Result to be appropriated	9905	€245

Summary