ORL DEHALLEUX

Namur ·KBO/BCE: BE 0766.426.989

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	12-06-2026	49 d early	2026-00155697
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00236497
31-12-2023	31-07-2024	04-05-2024	88 d early	2024-00081898
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00162452
31-12-2021	31-07-2022	15-07-2022	16 d early	2022-20189374

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€184k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€177k
Amounts receivable within one year	40/41	€63k
Cash & bank	54/58	€70k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€184k
Equity	10/15	€100k
Contributions / capital	10/11	€2k
Reserves	13	€98k
Amounts payable	17/49	€84k
Amounts payable within one year	42/48	€84k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€86k
Operating result	9901	€84k
Financial charges	65	€128
Result before taxes	9903	€83k
Income taxes	67/77	€17k
Net result for the period	9904	€66k
Result to be appropriated	9905	€66k

Summary