LISTIEN

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€789k
Fixed assets	21/28	€271k
Tangible fixed assets	22/27	€271k
Current assets	29/58	€518k
Stocks & contracts in progress	3	€341k
Amounts receivable within one year	40/41	€84k
Cash & bank	54/58	€93k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€789k
Equity	10/15	€301k
Contributions / capital	10/11	€50k
Reserves	13	€245k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€488k
Amounts payable after one year	17	€60k
Amounts payable within one year	42/48	€427k
Trade debts payable within one year	44	€64k
Income statement
Gross operating margin	9900	€247k
Operating result	9901	€100k
Financial income	75	€34k
Financial charges	65	€50k
Result before taxes	9903	€85k
Income taxes	67/77	€26k
Net result for the period	9904	€59k
Result to be appropriated	9905	€59k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not confirmed	-
31-12-2024	31-07-2025	10-06-2025	51 d early	2025-00138287
31-12-2023	31-07-2024	19-06-2024	42 d early	2024-00145711
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00308602
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20103769
31-12-2020	31-07-2021	30-11-2021	122 d late	2021-79400207
31-12-2019	31-07-2020	25-02-2021	209 d late	2021-06000477
31-12-2018	31-07-2019	31-07-2019	on the day	2019-40700004
31-12-2017	31-07-2018	26-06-2018	35 d early	2018-24000524
31-12-2016	31-07-2017	28-07-2017	3 d early	2017-38400575
31-12-2015	31-07-2016	08-08-2016	8 d late	2016-41600070

Parcel (capakey)	Region	Area	Buildings	Height / fl.
24712C0459/00A000	Flanders	3,330 m²	1 · 465 m²	8.9 m · 2 fl.
24012B0107/00L000	Flanders	2,324 m²	1 · 307 m²	3.8 m · 1 fl.

Credit risk