EREBOR MANAGEMENT

Attert ·KBO/BCE: BE 0802.673.812

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	06-06-2026	55 d early	2026-00141433
31-12-2024	31-07-2025	09-06-2025	52 d early	2025-00129110
31-12-2023	31-07-2024	03-06-2024	58 d early	2024-00108585

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€408k
Fixed assets	21/28	€387k
Financial fixed assets	28	€387k
Current assets	29/58	€21k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€408k
Equity	10/15	€141k
Contributions / capital	10/11	€12k
Accumulated profits (losses)	14	€129k
Amounts payable	17/49	€267k
Amounts payable after one year	17	€40k
Amounts payable within one year	42/48	€225k
Income statement
Gross operating margin	9900	€-1k
Operating result	9901	€-1k
Financial income	75	€50k
Financial charges	65	€5k
Result before taxes	9903	€44k
Net result for the period	9904	€44k
Result to be appropriated	9905	€44k

Summary