Pascal Extra

Kelmis ·KBO/BCE: BE 0765.349.794

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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	19-06-2025	42 d early	2025-00177691
31-12-2023	31-07-2024	14-06-2024	47 d early	2024-00134490
31-12-2022	31-07-2023	26-05-2023	66 d early	2023-00095786
31-12-2021	31-07-2022	01-07-2022	30 d early	2022-20139899

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€148k
Fixed assets	21/28	€34k
Tangible fixed assets	22/27	€34k
Current assets	29/58	€114k
Amounts receivable within one year	40/41	€100k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€148k
Equity	10/15	€31k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€26k
Amounts payable	17/49	€117k
Amounts payable after one year	17	€18k
Amounts payable within one year	42/48	€100k
Trade debts payable within one year	44	€47k
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€17k
Financial income	75	€242
Financial charges	65	€3k
Result before taxes	9903	€15k
Income taxes	67/77	€3k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary