O.D.M.B.C.

Chaudfontaine ·KBO/BCE: BE 0782.565.613

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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	29-08-2025	29 d late	2025-00430030
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00229762
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00358274

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.70M
Fixed assets	21/28	€1.45M
Tangible fixed assets	22/27	€1.45M
Current assets	29/58	€245k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€53k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.70M
Equity	10/15	€220k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€217k
Amounts payable	17/49	€1.48M
Amounts payable after one year	17	€1.38M
Amounts payable within one year	42/48	€89k
Trade debts payable within one year	44	€532
Income statement
Gross operating margin	9900	€110k
Operating result	9901	€33k
Financial income	75	€2k
Financial charges	65	€8k
Result before taxes	9903	€27k
Income taxes	67/77	€6k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary