Promaritimes

Anderlecht ·KBO/BCE: BE 0402.823.281

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.11M
Fixed assets	21/28	€2.33M
Intangible fixed assets	21	€45k
Tangible fixed assets	22/27	€2.27M
Financial fixed assets	28	€14k
Current assets	29/58	€1.78M
Stocks & contracts in progress	3	€147k
Amounts receivable within one year	40/41	€1.14M
Cash & bank	54/58	€351k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.11M
Equity	10/15	€1.12M
Contributions / capital	10/11	€62k
Reserves	13	€1.05M
Amounts payable	17/49	€2.99M
Amounts payable after one year	17	€1.48M
Amounts payable within one year	42/48	€1.51M
Trade debts payable within one year	44	€1.17M
Income statement
Gross operating margin	9900	€1.22M
Operating result	9901	€367k
Financial income	75	€2k
Financial charges	65	€70k
Result before taxes	9903	€299k
Income taxes	67/77	€73k
Net result for the period	9904	€225k
Result to be appropriated	9905	€225k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not confirmed	-
31-12-2024	31-07-2025	28-08-2025	28 d late	2025-00428189
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00182407
31-12-2022	31-07-2023	18-08-2023	18 d late	2023-00346775
31-12-2021	31-07-2022	25-07-2022	6 d early	2022-20233181
31-12-2020	31-07-2021	25-08-2021	25 d late	2021-53700516
31-12-2019	31-07-2020	02-10-2020	63 d late	2020-57800499
31-12-2018	31-07-2019	27-08-2019	27 d late	2019-50800534
31-12-2017	31-07-2018	29-08-2018	29 d late	2018-51600590
31-12-2016	31-07-2017	30-08-2017	30 d late	2017-50500180
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-49300323

Summary