ENTRE TERRE ET PIERRE

Huy ·KBO/BCE: BE 1000.632.105

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00131723
31-12-2024	31-07-2025	12-05-2025	80 d early	2025-00093689

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.58M
Fixed assets	21/28	€3.77M
Tangible fixed assets	22/27	€3.77M
Current assets	29/58	€3.80M
Stocks & contracts in progress	3	€3.76M
Amounts receivable within one year	40/41	€1k
Investments	50/53	€20k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.58M
Equity	10/15	€7.27M
Contributions / capital	10/11	€7.30M
Accumulated profits (losses)	14	€-32k
Provisions & deferred taxes	16	€0
Amounts payable	17/49	€305k
Amounts payable after one year	17	€256k
Amounts payable within one year	42/48	€49k
Trade debts payable within one year	44	€48
Income statement
Gross operating margin	9900	€-38k
Operating result	9901	€24k
Financial income	75	€202
Financial charges	65	€11k
Result before taxes	9903	€13k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

NACE primary	Winning van kalksteen, gips, leisteen en andere steen(08112)
Legal form	Private limited company(610)
Incorporation	03-10-2023
Status	Active
Postal code	4500

Summary