Ô Mely

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€53k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€40k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€53k
Equity	10/15	€-61k
Contributions / capital	10/11	€3k
Reserves	13	€20k
Accumulated profits (losses)	14	€-84k
Amounts payable	17/49	€114k
Amounts payable within one year	42/48	€109k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€77k
Operating result	9901	€-25k
Financial income	75	€27
Financial charges	65	€3k
Result before taxes	9903	€-28k
Net result for the period	9904	€-28k
Result to be appropriated	9905	€-28k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not confirmed	-
31-12-2024	31-07-2025	31-08-2025	31 d late	2025-00484280
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00445648
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00438255
31-12-2021	31-07-2022	11-08-2022	11 d late	2022-20284280
31-12-2020	31-07-2021	25-08-2021	25 d late	2021-53600448
31-12-2019	31-07-2020	29-10-2020	90 d late	2020-66400539

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25112N0018/00E000	Wallonia	1.4 ha	-	-
25763M0621/00F000indicative	Wallonia	1.0 ha	1 · 1,772 m²	22.9 m · 6 fl.

Summary