ENTREPRISES GENERALES ROMAIN

Ecaussinnes ·KBO/BCE: BE 0417.902.427

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€260k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€258k
Stocks & contracts in progress	3	€7k
Amounts receivable within one year	40/41	€216k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€260k
Equity	10/15	€171k
Contributions / capital	10/11	€124k
Reserves	13	€24k
Accumulated profits (losses)	14	€23k
Amounts payable	17/49	€89k
Amounts payable within one year	42/48	€89k
Trade debts payable within one year	44	€34k
Income statement
Gross operating margin	9900	€87k
Operating result	9901	€70k
Financial income	75	€5
Financial charges	65	€278
Result before taxes	9903	€70k
Income taxes	67/77	€19k
Net result for the period	9904	€51k
Result to be appropriated	9905	€51k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-07-2026	20 d early	2026-00293111
31-12-2024	31-07-2025	27-07-2025	4 d early	2025-00322988
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00438857
31-12-2022	31-07-2023	30-07-2023	1 d early	2023-00299325
31-12-2021	31-07-2022	26-09-2022	57 d late	2022-20449561
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-64000535
31-12-2019	31-07-2020	14-09-2020	45 d late	2020-53500234
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-58700256
31-12-2017	31-07-2018	12-11-2018	104 d late	2018-72200161
31-12-2016	31-07-2017	25-06-2018	329 d late	2018-23900317

Parcel (capakey)	Region	Area	Buildings	Height / fl.
55008A0474/00M000	Wallonia	2,959 m²	1 · 371 m²	-
55008D0306/00X003	Wallonia	108 m²	-	-

Summary