GAMENCE

GAMENCE

Saint-Nicolas ·KBO/BCE: BE 0460.723.670

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	15-05-2026	77 d early	2026-00111444
31-12-2024	31-07-2025	07-06-2025	54 d early	2025-00125252
31-12-2023	31-07-2024	29-05-2024	63 d early	2024-00099559
31-12-2022	31-07-2023	09-06-2023	52 d early	2023-00116074
31-12-2021	31-07-2022	05-07-2022	26 d early	2022-20132651
31-12-2020	31-07-2021	05-07-2021	26 d early	2021-30100084
31-12-2019	31-07-2020	12-06-2020	49 d early	2020-16200107
31-12-2018	31-07-2019	01-07-2019	30 d early	2019-25100004
31-12-2017	31-07-2018	23-07-2018	8 d early	2018-35700053
31-12-2016	31-07-2017	22-06-2017	39 d early	2017-19400347

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€157k
Fixed assets	21/28	€156k
Tangible fixed assets	22/27	€155k
Financial fixed assets	28	€300
Current assets	29/58	€1k
Cash & bank	54/58	€927
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€157k
Equity	10/15	€104k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€83k
Amounts payable	17/49	€53k
Amounts payable after one year	17	€32k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€-20k
Financial charges	65	€1k
Result before taxes	9903	€-21k
Net result for the period	9904	€-21k
Result to be appropriated	9905	€-21k

Summary