MADOMI

Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	30-04-2026	on the day	2026-00096412
30-09-2024	30-04-2025	30-04-2025	on the day	2025-00081881
30-09-2023	30-04-2024	27-04-2024	3 d early	2024-00079056
30-09-2022	30-04-2023	28-04-2023	2 d early	2023-00078757
30-09-2021	30-04-2022	09-05-2022	9 d late	2022-20023015
30-09-2020	30-04-2021	30-04-2021	on the day	2021-13200534
30-09-2019	30-04-2020	08-04-2020	22 d early	2020-08900096
30-09-2018	30-04-2019	01-08-2019	93 d late	2019-42500318

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€180k
Fixed assets	21/28	€46k
Intangible fixed assets	21	€4k
Tangible fixed assets	22/27	€41k
Financial fixed assets	28	€2k
Current assets	29/58	€134k
Stocks & contracts in progress	3	€15k
Amounts receivable within one year	40/41	€94k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€180k
Equity	10/15	€-102k
Contributions / capital	10/11	€6k
Reserves	13	€2k
Accumulated profits (losses)	14	€-110k
Amounts payable	17/49	€282k
Amounts payable after one year	17	€96k
Amounts payable within one year	42/48	€186k
Trade debts payable within one year	44	€101k
Income statement
Gross operating margin	9900	€123k
Operating result	9901	€-31k
Financial income	75	€101
Financial charges	65	€10k
Result before taxes	9903	€-40k
Net result for the period	9904	€-40k
Result to be appropriated	9905	€-40k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
63022A0009/00C002	Wallonia	327 m²	1 · 398 m²	11.2 m · 2 fl.
63022A0650/00Y015	Wallonia	269 m²	1 · 40 m²	11.2 m · 3 fl.

Summary