PROMINEXUS

Leuven ·KBO/BCE: BE 0846.962.824

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	22-12-2025	40 d early	2025-00588208
30-06-2024	31-01-2025	11-12-2024	51 d early	2024-00613940
30-06-2023	31-01-2024	03-01-2024	28 d early	2024-00541628
30-06-2022	31-01-2023	23-11-2022	69 d early	2022-20523875
30-06-2021	31-01-2022	06-01-2022	25 d early	2022-00300183
30-06-2020	31-01-2021	11-12-2020	51 d early	2020-75200033
30-06-2019	31-01-2020	14-01-2020	17 d early	2020-00900303
30-06-2018	31-01-2019	13-12-2018	49 d early	2018-74200300
30-06-2017	31-01-2018	27-11-2017	65 d early	2017-70100590
30-06-2016	31-01-2017	14-12-2016	48 d early	2016-69800515

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.62M
Fixed assets	21/28	€2.42M
Tangible fixed assets	22/27	€2.42M
Current assets	29/58	€202k
Amounts receivable within one year	40/41	€265
Investments	50/53	€100k
Cash & bank	54/58	€82k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.62M
Equity	10/15	€704k
Contributions / capital	10/11	€812k
Reserves	13	€2k
Accumulated profits (losses)	14	€-111k
Amounts payable	17/49	€1.92M
Amounts payable after one year	17	€1.68M
Amounts payable within one year	42/48	€233k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€137k
Operating result	9901	€-91k
Financial income	75	€2k
Financial charges	65	€39k
Result before taxes	9903	€-128k
Net result for the period	9904	€-128k
Result to be appropriated	9905	€-128k

Summary