ERN TECH

ERN TECH

Saint-Hubert ·KBO/BCE: BE 0754.371.869

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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	24-06-2025	37 d early	2025-00169156
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00199771
31-12-2022	31-07-2023	31-05-2023	61 d early	2023-00108079
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20350093
31-12-2020	31-07-2021	21-05-2021	71 d early	2021-14700186

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€315k
Fixed assets	21/28	€105k
Intangible fixed assets	21	€29k
Tangible fixed assets	22/27	€76k
Current assets	29/58	€210k
Stocks & contracts in progress	3	€70k
Amounts receivable within one year	40/41	€94k
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€315k
Equity	10/15	€125k
Contributions / capital	10/11	€3k
Reserves	13	€122k
Amounts payable	17/49	€190k
Amounts payable after one year	17	€91k
Amounts payable within one year	42/48	€98k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€149k
Operating result	9901	€12k
Financial income	75	€5k
Financial charges	65	€3k
Result before taxes	9903	€14k
Income taxes	67/77	€4k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary