MELYSOINS

Charleroi ·KBO/BCE: BE 0800.472.605

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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	12-08-2025	12 d late	2025-00371927
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00231330

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€18k
Current assets	29/58	€18k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€18k
Equity	10/15	€13k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€5k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€1
Income statement
Gross operating margin	9900	€18k
Operating result	9901	€16k
Financial income	75	€165
Financial charges	65	€226
Result before taxes	9903	€16k
Income taxes	67/77	€5k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary