MELAMBUS

MELAMBUS

Saint-Georges-sur-Meuse ·KBO/BCE: BE 0780.818.227

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00464440
31-12-2023	31-07-2024	01-10-2024	62 d late	2024-00489276
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00467242

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€101k
Fixed assets	21/28	€741
Tangible fixed assets	22/27	€741
Current assets	29/58	€100k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€87k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€101k
Equity	10/15	€90k
Contributions / capital	10/11	€3k
Reserves	13	€85k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€55k
Operating result	9901	€49k
Financial charges	65	€51
Result before taxes	9903	€49k
Income taxes	67/77	€14k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

Summary