PédiAlice

Froidchapelle ·KBO/BCE: BE 1001.047.225

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	25-08-2026	25 d late	2026-00422428
31-12-2024	31-07-2025	28-08-2025	28 d late	2025-00417198

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€197k
Fixed assets	21/28	€36k
Tangible fixed assets	22/27	€36k
Current assets	29/58	€160k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€160k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€197k
Equity	10/15	€144k
Contributions / capital	10/11	€5k
Reserves	13	€40k
Accumulated profits (losses)	14	€99k
Amounts payable	17/49	€53k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€320
Income statement
Gross operating margin	9900	€111k
Operating result	9901	€104k
Financial income	75	€0
Financial charges	65	€810
Result before taxes	9903	€103k
Income taxes	67/77	€21k
Net result for the period	9904	€82k
Result to be appropriated	9905	€82k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52040C0113/00A003	Wallonia	7.6 ha	1 · 1,171 m²	17.3 m
56029B0208/00E000	Wallonia	3,127 m²	1 · 142 m²	8.3 m · 2 fl.

Summary