OLIVIER RALET BDM

Sint-Pieters-Woluwe ·KBO/BCE: BE 0474.086.708

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	14-11-2025	78 d early	2025-00566358
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00024086
30-06-2022	31-01-2023	31-12-2022	31 d early	2023-20551916
30-06-2021	31-01-2022	24-11-2021	68 d early	2021-78200260
30-06-2020	31-01-2021	22-12-2020	40 d early	2020-77200497
30-06-2019	31-01-2020	21-01-2020	10 d early	2020-01800259
30-06-2018	31-01-2019	16-01-2019	15 d early	2019-01600129
30-06-2017	31-01-2018	02-01-2018	29 d early	2018-00600206
30-06-2016	31-01-2017	28-12-2016	34 d early	2016-71900219
30-06-2015	31-01-2016	23-12-2015	39 d early	2015-70400507

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.13M
Fixed assets	21/28	€1.10M
Tangible fixed assets	22/27	€36k
Financial fixed assets	28	€1.07M
Current assets	29/58	€27k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.13M
Equity	10/15	€1.11M
Contributions / capital	10/11	€12k
Reserves	13	€2k
Accumulated profits (losses)	14	€1.10M
Amounts payable	17/49	€22k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€-5k
Operating result	9901	€-7k
Financial charges	65	€96
Result before taxes	9903	€-1.53M
Income taxes	67/77	€-224
Net result for the period	9904	€-1.53M
Result to be appropriated	9905	€-1.53M

Summary