PORTER ELLIOTT SPRL

Ukkel ·KBO/BCE: BE 0888.373.213

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00446876
31-12-2023	31-07-2024	08-08-2024	8 d late	2024-00338553
31-12-2022	31-07-2023	13-07-2023	18 d early	2023-00239975
30-06-2021	31-01-2022	09-02-2022	9 d late	2022-05600052
30-06-2020	31-01-2021	04-02-2021	4 d late	2021-04900229
30-06-2019	31-01-2020	29-10-2019	94 d early	2019-71900432
30-06-2018	31-01-2019	28-01-2019	3 d early	2019-03600174
30-06-2017	31-01-2018	23-01-2018	8 d early	2018-02500116
30-06-2016	31-01-2017	23-01-2017	8 d early	2017-01900473
30-06-2015	31-01-2016	18-01-2016	13 d early	2016-02400351

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€683k
Fixed assets	21/28	€137k
Tangible fixed assets	22/27	€80k
Financial fixed assets	28	€56k
Current assets	29/58	€546k
Amounts receivable within one year	40/41	€51k
Cash & bank	54/58	€493k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€683k
Equity	10/15	€102k
Contributions / capital	10/11	€93k
Reserves	13	€9k
Amounts payable	17/49	€580k
Amounts payable after one year	17	€70k
Amounts payable within one year	42/48	€510k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€253k
Operating result	9901	€226k
Financial income	75	€551
Financial charges	65	€1k
Result before taxes	9903	€226k
Income taxes	67/77	€52k
Net result for the period	9904	€174k
Result to be appropriated	9905	€174k

Summary