MAMILLES

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-06-2025	32 d early	2025-00218206
31-12-2023	31-07-2024	16-07-2024	15 d early	2024-00253373
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00246045

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.18M
Fixed assets	21/28	€924k
Tangible fixed assets	22/27	€924k
Current assets	29/58	€256k
Cash & bank	54/58	€254k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.18M
Equity	10/15	€489k
Contributions / capital	10/11	€98k
Reserves	13	€386k
Accumulated profits (losses)	14	€5k
Provisions & deferred taxes	16	€77k
Amounts payable	17/49	€614k
Amounts payable after one year	17	€114k
Amounts payable within one year	42/48	€500k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€338k
Operating result	9901	€298k
Financial charges	65	€3k
Result before taxes	9903	€295k
Income taxes	67/77	€454
Net result for the period	9904	€218k
Result to be appropriated	9905	€-13k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62002C0005/00T010	Wallonia	2,820 m²	-	-
62081B0079/00T000	Wallonia	2,809 m²	1 · 307 m²	8.5 m · 2 fl.

Summary