MELANIE DEBRY KINE

Namur ·KBO/BCE: BE 1003.981.177

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	17-03-2026	136 d early	2026-00055275
31-12-2024	31-07-2025	24-02-2025	157 d early	2025-00038261

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€46k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€17k
Current assets	29/58	€29k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€46k
Equity	10/15	€25k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€23k
Amounts payable	17/49	€21k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€209
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€7k
Financial income	75	€1k
Financial charges	65	€548
Result before taxes	9903	€8k
Income taxes	67/77	€2k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary