FIDENTIA BELUX OFFICES

Brussel ·KBO/BCE: BE 0768.689.366

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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	2025-00168696
31-12-2023	31-07-2024	23-05-2024	69 d early	2024-00096013
31-12-2022	31-07-2023	16-06-2023	45 d early	2023-00131078
31-12-2021	31-07-2022	17-05-2022	75 d early	2022-20029421

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€136.50M
Fixed assets	21/28	€65.07M
Financial fixed assets	28	€65.07M
Current assets	29/58	€71.43M
Amounts receivable within one year	40/41	€71.03M
Cash & bank	54/58	€386k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€136.50M
Equity	10/15	€84.71M
Contributions / capital	10/11	€64.90M
Reserves	13	€1.21M
Accumulated profits (losses)	14	€18.60M
Amounts payable	17/49	€51.79M
Amounts payable after one year	17	€44.78M
Amounts payable within one year	42/48	€6.92M
Income statement
Operating result	9901	€-197k
Financial income	75	€4.41M
Financial charges	65	€3.17M
Result before taxes	9903	€1.03M
Income taxes	67/77	€52k
Net result for the period	9904	€981k
Result to be appropriated	9905	€981k

Summary