MERSEA

MERSEA

Watermaal-Bosvoorde ·KBO/BCE: BE 0804.682.405

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	21-05-2026	71 d early	2026-00123427
31-12-2024	31-07-2025	03-06-2025	58 d early	2025-00115069
31-12-2023	31-07-2024	16-07-2024	15 d early	2024-00248140

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€654k
Fixed assets	21/28	€583k
Tangible fixed assets	22/27	€583k
Current assets	29/58	€71k
Stocks & contracts in progress	3	€29k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€654k
Equity	10/15	€217k
Contributions / capital	10/11	€198k
Reserves	13	€56k
Accumulated profits (losses)	14	€-37k
Provisions & deferred taxes	16	€13k
Amounts payable	17/49	€424k
Amounts payable within one year	42/48	€424k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€-15k
Financial income	75	€0
Financial charges	65	€190
Result before taxes	9903	€-15k
Net result for the period	9904	€-14k
Result to be appropriated	9905	€-11k

Summary