Melice Consult

Wortegem-Petegem ·KBO/BCE: BE 0805.615.979

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-03-2026	123 d early	2026-00065699
31-12-2024	31-07-2025	03-07-2025	28 d early	2025-00221819
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00204008

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€90k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€87k
Cash & bank	54/58	€87k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€90k
Equity	10/15	€85k
Contributions / capital	10/11	€1k
Reserves	13	€84k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€52k
Financial income	75	€542
Financial charges	65	€821
Result before taxes	9903	€51k
Income taxes	67/77	€11k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Summary