PERET & FILS

Manhay ·KBO/BCE: BE 0755.512.610

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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	28-08-2025	28 d late	2025-00456003
31-12-2023	31-07-2024	13-08-2024	13 d late	2024-00341880
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00348777
31-12-2021	31-07-2022	25-08-2022	25 d late	2022-20316106
31-12-2020	31-07-2021	25-08-2021	25 d late	2021-53200047

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€147k
Fixed assets	21/28	€123k
Intangible fixed assets	21	€108k
Tangible fixed assets	22/27	€15k
Financial fixed assets	28	€363
Current assets	29/58	€24k
Amounts receivable within one year	40/41	€549
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€147k
Equity	10/15	€14k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€9k
Amounts payable	17/49	€134k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€118k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€79k
Operating result	9901	€8k
Financial income	75	€91
Financial charges	65	€2k
Result before taxes	9903	€7k
Income taxes	67/77	€2k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary