ED MANAGEMENT

Nivelles ·KBO/BCE: BE 0800.700.851

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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	29-08-2025	29 d late	2025-00485017
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00415490

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€829k
Fixed assets	21/28	€827k
Financial fixed assets	28	€827k
Current assets	29/58	€2k
Cash & bank	54/58	€900
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€829k
Equity	10/15	€145k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€144k
Amounts payable	17/49	€684k
Amounts payable within one year	42/48	€684k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€133k
Operating result	9901	€127k
Financial charges	65	€124
Result before taxes	9903	€126k
Income taxes	67/77	€29k
Net result for the period	9904	€97k
Result to be appropriated	9905	€97k

Summary