NATRA MALLE

Malle ·KBO/BCE: BE 0417.570.350

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	16-06-2026	45 d early	2026-00170545
31-12-2024	31-07-2025	20-06-2025	41 d early	2025-00165255
31-12-2023	31-07-2024	17-06-2024	44 d early	2024-00138890
31-12-2022	31-07-2023	19-06-2023	42 d early	2023-00139544
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20103465
31-12-2020	31-07-2021	16-06-2021	45 d early	2021-20500058
31-12-2019	31-07-2020	23-06-2020	38 d early	2020-19500011
31-12-2018	31-07-2019	21-06-2019	40 d early	2019-20900017
31-12-2017	31-07-2018	22-06-2018	39 d early	2018-21500148
31-12-2016	31-07-2017	22-06-2017	39 d early	2017-20400198

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€37.76M
Fixed assets	21/28	€9.56M
Intangible fixed assets	21	€525k
Tangible fixed assets	22/27	€9.04M
Current assets	29/58	€28.19M
Stocks & contracts in progress	3	€10.13M
Amounts receivable within one year	40/41	€14.91M
Cash & bank	54/58	€2.56M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€37.76M
Equity	10/15	€4.38M
Contributions / capital	10/11	€2.79M
Reserves	13	€279k
Accumulated profits (losses)	14	€1.31M
Amounts payable	17/49	€33.38M
Amounts payable after one year	17	€2.99M
Amounts payable within one year	42/48	€28.50M
Trade debts payable within one year	44	€16.96M
Income statement
Turnover	70	€91.35M
Operating result	9901	€1.82M
Financial income	75	€263
Financial charges	65	€290k
Result before taxes	9903	€1.53M
Income taxes	67/77	€506k
Net result for the period	9904	€1.02M
Result to be appropriated	9905	€1.02M

Statutory auditor	IRE/IBR number	Tenure
Ernst et Young Reviseurs d'EntreprisesCurrent Statutory auditor · represented by Ömer Turna	-	02-10-2025 → present
Jo Vanderbruggen Statutory auditor	-	- → 16-07-2024
KPMG Bedrijfsrevisoren BV/SRL Statutory auditor · represented by Stefan Deloose succeeded by Ernst et Young Reviseurs d'Entreprises in 2025	-	16-07-2024 → 02-10-2025
KPMG Bedrijfsrevisoren CVBA Statutory auditor · represented by Jo Vanderbruggen succeeded by KPMG Réviseurs d'Entreprises in 2023	-	11-12-2019 → 16-02-2023
KPMG Réviseurs d'Entreprises Statutory auditor · represented by Jo Vanderbruggen succeeded by KPMG Bedrijfsrevisoren BV/SRL in 2024	-	16-02-2023 → 16-07-2024
PricewaterhouseCoopers Bedrijfsrevisoren Cvba Statutory auditor · represented by Filip Lozie succeeded by KPMG Bedrijfsrevisoren CVBA in 2019	-	15-12-2015 → 11-12-2019
PwC Bedrijfsrevisoren CVBA Statutory auditor · represented by Philip Merckx succeeded by PricewaterhouseCoopers Bedrijfsrevisoren Cvba in 2015	-	03-02-2014 → 15-12-2015

Summary

NACE primary	Vervaardiging van cacao, chocolade en suikerwerk(10820)
Legal form	Public limited company(014)
Incorporation	06-10-1977
Status	Active
Postal code	2390