NOTB

NOTB

Ottignies-Louvain-la-Neuve ·KBO/BCE: BE 0830.874.581

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€714k
Fixed assets	21/28	€322k
Financial fixed assets	28	€322k
Current assets	29/58	€393k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€141k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€714k
Equity	10/15	€518k
Contributions / capital	10/11	€500
Reserves	13	€517k
Amounts payable	17/49	€196k
Amounts payable within one year	42/48	€196k
Trade debts payable within one year	44	€508
Income statement
Gross operating margin	9900	€208k
Operating result	9901	€207k
Financial income	75	€14k
Financial charges	65	€82
Result before taxes	9903	€221k
Income taxes	67/77	€53k
Net result for the period	9904	€168k
Result to be appropriated	9905	€168k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-07-2026	29 d early	2026-00242033
31-12-2024	31-07-2025	23-06-2025	38 d early	2025-00165058
31-12-2023	31-07-2024	17-06-2024	44 d early	2024-00133017
31-12-2022	31-07-2023	10-07-2023	21 d early	2023-00218556
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20234585
31-12-2020	31-07-2021	26-07-2021	5 d early	2021-39700523
31-12-2019	31-07-2020	29-09-2020	60 d late	2020-56600343
31-12-2018	31-07-2019	07-08-2019	7 d late	2019-44300207
31-12-2017	31-07-2018	09-07-2018	22 d early	2018-30900027
31-12-2016	31-07-2017	10-07-2017	21 d early	2017-29600102

Summary