MILCHHOF HERBRAND

Bütgenbach ·KBO/BCE: BE 1007.766.256

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-06-2026	59 d early	2026-00131888
31-12-2024	31-07-2025	10-07-2025	21 d early	2025-00253177

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.52M
Fixed assets	21/28	€3.26M
Tangible fixed assets	22/27	€3.26M
Current assets	29/58	€1.26M
Stocks & contracts in progress	3	€844k
Amounts receivable within one year	40/41	€98k
Cash & bank	54/58	€294k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.52M
Equity	10/15	€1.67M
Contributions / capital	10/11	€1.40M
Reserves	13	€185k
Accumulated profits (losses)	14	€32k
Amounts payable	17/49	€2.85M
Amounts payable after one year	17	€1.91M
Amounts payable within one year	42/48	€898k
Trade debts payable within one year	44	€113k
Income statement
Gross operating margin	9900	€683k
Operating result	9901	€319k
Financial income	75	€12k
Financial charges	65	€85k
Result before taxes	9903	€245k
Income taxes	67/77	€60k
Net result for the period	9904	€185k
Result to be appropriated	9905	€185k

Summary