FAMIGLIA BERLUSTOMI

Herentals ·KBO/BCE: BE 0643.860.066

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€472k
Fixed assets	21/28	€407k
Intangible fixed assets	21	€407k
Current assets	29/58	€65k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€62k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€472k
Equity	10/15	€-90k
Contributions / capital	10/11	€6k
Reserves	13	€2k
Accumulated profits (losses)	14	€-98k
Amounts payable	17/49	€563k
Amounts payable within one year	42/48	€563k
Income statement
Gross operating margin	9900	€423k
Operating result	9901	€341k
Financial charges	65	€612
Result before taxes	9903	€340k
Net result for the period	9904	€340k
Result to be appropriated	9905	€340k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-06-2026	31 d early	2026-00234765
31-12-2024	31-07-2025	23-07-2025	8 d early	2025-00300229
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00246259
31-12-2022	31-07-2023	20-07-2023	11 d early	2023-00255891
30-09-2021	30-04-2022	30-03-2022	31 d early	2022-09200141
30-09-2020	30-04-2021	27-04-2021	3 d early	2021-11400299
30-09-2019	30-04-2020	31-03-2020	30 d early	2020-08100164
30-09-2018	30-04-2019	26-04-2019	4 d early	2019-11500545
30-09-2017	30-04-2018	30-04-2018	on the day	2018-11700363
30-09-2016	30-04-2017	25-04-2017	5 d early	2017-09900146

Credit risk