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Tremelo ·KBO/BCE: BE 0565.938.085

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	31-08-2026	31 d late	2026-00458917
31-12-2024	31-07-2025	30-07-2025	1 d early	2025-00337051
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00286502
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00376122
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20348332
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-58300186
31-12-2019	31-07-2020	06-08-2020	6 d late	2020-39700096
31-12-2018	31-07-2019	28-06-2019	33 d early	2019-24700158
31-12-2017	31-07-2018	05-07-2018	26 d early	2018-29600034
31-12-2016	31-07-2017	11-07-2017	20 d early	2017-29600474

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€679k
Fixed assets	21/28	€32k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€29k
Current assets	29/58	€647k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€216k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€679k
Equity	10/15	€513k
Contributions / capital	10/11	€19k
Reserves	13	€495k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€166k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€166k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€291k
Operating result	9901	€147k
Financial income	75	€13k
Financial charges	65	€2k
Result before taxes	9903	€158k
Income taxes	67/77	€47k
Net result for the period	9904	€111k
Result to be appropriated	9905	€111k

Summary