Philippe Bral

Pelt ·KBO/BCE: BE 0771.516.323

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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	25-06-2025	36 d early	2025-00174983
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00158183
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00287358

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€501k
Fixed assets	21/28	€76k
Tangible fixed assets	22/27	€76k
Current assets	29/58	€426k
Amounts receivable within one year	40/41	€152k
Cash & bank	54/58	€273k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€501k
Equity	10/15	€403k
Contributions / capital	10/11	€3k
Reserves	13	€400k
Accumulated profits (losses)	14	€66
Amounts payable	17/49	€98k
Amounts payable within one year	42/48	€98k
Trade debts payable within one year	44	€29k
Income statement
Gross operating margin	9900	€368k
Operating result	9901	€355k
Financial income	75	€4k
Financial charges	65	€324
Result before taxes	9903	€359k
Income taxes	67/77	€110k
Net result for the period	9904	€249k
Result to be appropriated	9905	€249k

Summary