Nelke

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€48k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€11k
Current assets	29/58	€34k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€48k
Equity	10/15	€35k
Contributions / capital	10/11	€19k
Reserves	13	€16k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€-3k
Financial income	75	€299
Financial charges	65	€1k
Result before taxes	9903	€-4k
Income taxes	67/77	€1k
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-08-2026	4 d late	2026-00378877
31-12-2024	31-07-2025	24-07-2025	7 d early	2025-00306373
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00220689
31-12-2022	31-07-2023	16-08-2023	16 d late	2023-00335652
31-12-2021	31-07-2022	22-08-2022	22 d late	2022-20301467
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-63000035
31-12-2019	31-07-2020	31-10-2020	92 d late	2020-68200285
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-62600348
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-60800422
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-58400275

Parcel (capakey)	Region	Area	Buildings	Height / fl.
24126D0363/00V002	Flanders	277 m²	1 · 183 m²	9.1 m · 2 fl.
24483E0222/00E002	Flanders	40 m²	1 · 44 m²	4.4 m · 1 fl.

Credit risk