Hervé RANDAXHE, notaire

Fléron ·KBO/BCE: BE 0893.683.368

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-02-2026	177 d early	2026-00034080
31-12-2024	31-07-2025	31-01-2025	181 d early	2025-00025366
31-12-2023	31-07-2024	22-01-2024	191 d early	2024-00004153
31-12-2022	31-07-2023	08-08-2023	8 d late	2023-00318424
31-12-2021	31-07-2022	31-01-2022	181 d early	2022-04200390
31-12-2020	31-07-2021	11-05-2021	81 d early	2021-13800082
31-12-2019	31-07-2020	21-02-2020	161 d early	2020-05300477
31-12-2018	31-07-2019	04-07-2019	27 d early	2019-28000306
31-12-2017	31-07-2018	14-06-2018	47 d early	2018-18000310
31-12-2016	31-07-2017	09-06-2017	52 d early	2017-15600590

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.55M
Fixed assets	21/28	€126k
Tangible fixed assets	22/27	€126k
Current assets	29/58	€4.42M
Amounts receivable within one year	40/41	€602k
Cash & bank	54/58	€3.79M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.55M
Equity	10/15	€2.47M
Contributions / capital	10/11	€450k
Reserves	13	€2.00M
Accumulated profits (losses)	14	€16k
Amounts payable	17/49	€2.08M
Amounts payable within one year	42/48	€2.07M
Trade debts payable within one year	44	€1.98M
Income statement
Gross operating margin	9900	€1.06M
Operating result	9901	€427k
Financial income	75	€57k
Financial charges	65	€5k
Result before taxes	9903	€480k
Income taxes	67/77	€151k
Net result for the period	9904	€329k
Result to be appropriated	9905	€329k

Summary