MONT ATHOS

Dilbeek ·KBO/BCE: BE 0765.166.385

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00025442
30-06-2024	31-01-2025	03-02-2025	3 d late	2025-00025016
30-06-2023	31-01-2024	15-02-2024	15 d late	2024-00031091
30-06-2022	31-01-2023	26-01-2023	5 d early	2023-00004877

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€400k
Fixed assets	21/28	€58k
Tangible fixed assets	22/27	€57k
Financial fixed assets	28	€2k
Current assets	29/58	€342k
Amounts receivable within one year	40/41	€70k
Investments	50/53	€98k
Cash & bank	54/58	€175k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€400k
Equity	10/15	€14k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€386k
Amounts payable within one year	42/48	€386k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€82k
Operating result	9901	€62k
Financial income	75	€4k
Financial charges	65	€3k
Result before taxes	9903	€64k
Income taxes	67/77	€15k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

Summary