JACQUES LALMAND

Seneffe ·KBO/BCE: BE 0792.146.540

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	12-12-2025	50 d early	2025-00582032
30-06-2024	31-01-2025	18-12-2024	44 d early	2024-00620322
30-06-2023	31-01-2024	21-12-2023	41 d early	2023-00537686

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€371k
Fixed assets	21/28	€54k
Tangible fixed assets	22/27	€54k
Current assets	29/58	€318k
Amounts receivable within one year	40/41	€72
Investments	50/53	€184k
Cash & bank	54/58	€132k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€371k
Equity	10/15	€309k
Contributions / capital	10/11	€5k
Reserves	13	€304k
Amounts payable	17/49	€62k
Amounts payable within one year	42/48	€59k
Income statement
Gross operating margin	9900	€214k
Operating result	9901	€195k
Financial income	75	€11k
Financial charges	65	€3k
Result before taxes	9903	€202k
Income taxes	67/77	€61k
Net result for the period	9904	€142k
Result to be appropriated	9905	€142k

Summary