MINAS TIRITH

Silly ·KBO/BCE: BE 0452.292.192

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-06-2026	58 d early	2026-00135099
31-12-2024	31-07-2025	19-05-2025	73 d early	2025-00100505
31-12-2023	31-07-2024	12-05-2024	80 d early	2024-00086951
31-12-2022	31-07-2023	17-04-2023	105 d early	2023-00062989
31-12-2021	31-07-2022	07-07-2022	24 d early	2022-20168863
31-12-2020	31-07-2021	03-08-2021	3 d late	2021-46100190
31-12-2019	31-07-2020	24-08-2020	24 d late	2020-44000486
31-12-2018	31-07-2019	13-05-2019	79 d early	2019-13000025
31-12-2017	31-07-2018	13-05-2018	79 d early	2018-12600573
31-12-2016	31-07-2017	14-05-2017	78 d early	2017-12300182

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€89k
Fixed assets	21/28	€66k
Tangible fixed assets	22/27	€66k
Current assets	29/58	€23k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€89k
Equity	10/15	€64k
Contributions / capital	10/11	€19k
Reserves	13	€192k
Accumulated profits (losses)	14	€-147k
Amounts payable	17/49	€25k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€-9k
Financial charges	65	€2k
Result before taxes	9903	€-11k
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

Summary