EHSD INVEST

Neufchâteau ·KBO/BCE: BE 0784.748.311

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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	30-06-2025	31 d early	2025-00197171
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00200064
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00172611

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€257k
Fixed assets	21/28	€130k
Formation expenses	20	€1k
Financial fixed assets	28	€130k
Current assets	29/58	€126k
Cash & bank	54/58	€126k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€257k
Equity	10/15	€127k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€122k
Amounts payable	17/49	€130k
Amounts payable within one year	42/48	€130k
Income statement
Gross operating margin	9900	€-1k
Operating result	9901	€-2k
Financial income	75	€45k
Financial charges	65	€209
Result before taxes	9903	€43k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Summary