PLENNEVAUX

Bastogne ·KBO/BCE: BE 0862.629.809

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	27-04-2026	3 d early	2026-00091417
30-09-2024	30-04-2025	24-03-2025	37 d early	2025-00054807
30-09-2023	30-04-2024	25-04-2024	5 d early	2024-00072847
30-09-2022	30-04-2023	28-04-2023	2 d early	2023-00079794
30-09-2021	30-04-2022	15-03-2022	46 d early	2022-07700323
30-09-2020	30-04-2021	11-03-2021	50 d early	2021-07500223
30-09-2019	30-04-2020	19-03-2020	42 d early	2020-07100036
30-09-2018	30-04-2019	11-03-2019	50 d early	2019-06700035
30-09-2017	30-04-2018	09-03-2018	52 d early	2018-06600189
30-09-2016	30-04-2017	23-02-2017	66 d early	2017-05100509

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€551k
Fixed assets	21/28	€262k
Tangible fixed assets	22/27	€245k
Financial fixed assets	28	€16k
Current assets	29/58	€289k
Amounts receivable within one year	40/41	€60k
Cash & bank	54/58	€220k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€551k
Equity	10/15	€295k
Contributions / capital	10/11	€12k
Reserves	13	€138k
Accumulated profits (losses)	14	€145k
Amounts payable	17/49	€255k
Amounts payable after one year	17	€60k
Amounts payable within one year	42/48	€190k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€112k
Operating result	9901	€-13k
Financial income	75	€782
Financial charges	65	€12k
Result before taxes	9903	€-24k
Income taxes	67/77	€99
Net result for the period	9904	€-24k
Result to be appropriated	9905	€-24k

Summary