ENEMAN BELGIUM

Ichtegem ·KBO/BCE: BE 0797.163.321

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	06-03-2026	147 d early	2026-00049950
31-12-2024	31-07-2025	17-06-2025	44 d early	2025-00143309
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00203525

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€670k
Fixed assets	21/28	€168k
Intangible fixed assets	21	€166k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€400
Current assets	29/58	€502k
Stocks & contracts in progress	3	€70k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€404k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€670k
Equity	10/15	€161k
Contributions / capital	10/11	€10k
Reserves	13	€151k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€510k
Amounts payable after one year	17	€123k
Amounts payable within one year	42/48	€385k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€250k
Operating result	9901	€138k
Financial income	75	€88
Financial charges	65	€9k
Result before taxes	9903	€129k
Income taxes	67/77	€29k
Net result for the period	9904	€101k
Result to be appropriated	9905	€101k

Summary