Numeris Consulting

Nivelles ·KBO/BCE: BE 0795.350.015

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	18-06-2025	43 d early	2025-00160653
31-12-2023	31-07-2024	12-06-2024	49 d early	2024-00125759

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€138k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€137k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€122k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€138k
Equity	10/15	€122k
Contributions / capital	10/11	€5k
Reserves	13	€117k
Accumulated profits (losses)	14	€201
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€152k
Operating result	9901	€151k
Financial income	75	€0
Financial charges	65	€298
Result before taxes	9903	€151k
Income taxes	67/77	€34k
Net result for the period	9904	€117k
Result to be appropriated	9905	€117k

Summary