M.I.C. THERMIQUE

Fléron ·KBO/BCE: BE 0752.880.148

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	18-05-2026	74 d early	2026-00113484
31-12-2024	31-07-2025	30-09-2025	61 d late	2025-00527569
31-12-2023	31-07-2024	24-04-2025	267 d late	2025-00074168
31-12-2022	31-07-2023	29-11-2023	121 d late	2023-00517884
31-12-2021	31-07-2022	02-12-2022	124 d late	2022-20530530

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€135k
Fixed assets	21/28	€6k
Formation expenses	20	€471
Tangible fixed assets	22/27	€6k
Current assets	29/58	€129k
Amounts receivable within one year	40/41	€127k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€135k
Equity	10/15	€52k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€48k
Amounts payable	17/49	€83k
Amounts payable within one year	42/48	€83k
Trade debts payable within one year	44	€31k
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€37k
Financial income	75	€6k
Financial charges	65	€2k
Result before taxes	9903	€40k
Income taxes	67/77	€13k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Summary