Gerhard MERTES

Amel ·KBO/BCE: BE 0803.255.416

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00020898
30-06-2024	31-01-2025	29-01-2025	2 d early	2025-00013934

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€285k
Fixed assets	21/28	€141k
Intangible fixed assets	21	€9k
Tangible fixed assets	22/27	€132k
Current assets	29/58	€144k
Stocks & contracts in progress	3	€41k
Amounts receivable within one year	40/41	€59k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€285k
Equity	10/15	€13k
Contributions / capital	10/11	€15k
Reserves	13	€4k
Accumulated profits (losses)	14	€-6k
Amounts payable	17/49	€272k
Amounts payable after one year	17	€182k
Amounts payable within one year	42/48	€90k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€116k
Operating result	9901	€4k
Financial income	75	€534
Financial charges	65	€11k
Result before taxes	9903	€-6k
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Summary