GESTION FORESTIERE

Manhay ·KBO/BCE: BE 0795.772.954

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	13-03-2026	140 d early	2026-00053786
31-12-2024	31-07-2025	16-05-2025	76 d early	2025-00095940
31-12-2023	31-07-2024	06-05-2024	86 d early	2024-00082387

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€259k
Fixed assets	21/28	€56k
Tangible fixed assets	22/27	€55k
Financial fixed assets	28	€363
Current assets	29/58	€203k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€178k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€259k
Equity	10/15	€138k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€128k
Amounts payable	17/49	€121k
Amounts payable after one year	17	€14k
Amounts payable within one year	42/48	€107k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€147k
Operating result	9901	€66k
Financial income	75	€213
Financial charges	65	€905
Result before taxes	9903	€66k
Income taxes	67/77	€17k
Net result for the period	9904	€49k
Result to be appropriated	9905	€49k

Summary