SCELLES DU MONT DE MAINVAULT

Ath ·KBO/BCE: BE 0866.855.742

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	29-04-2026	1 d early	2026-00101223
30-09-2024	30-04-2025	04-04-2025	26 d early	2025-00067432
30-09-2023	30-04-2024	29-04-2024	1 d early	2024-00079103
30-09-2022	30-04-2023	21-04-2023	9 d early	2023-00065582
30-09-2021	30-04-2022	17-08-2022	109 d late	2022-20295795
30-09-2020	30-04-2021	29-04-2021	1 d early	2021-12600273
30-09-2019	30-04-2020	30-04-2020	on the day	2020-11200073
30-09-2018	30-04-2019	30-12-2019	244 d late	2019-77800457
30-09-2017	30-04-2018	16-04-2018	14 d early	2018-09900410
30-09-2016	30-04-2017	06-04-2017	24 d early	2017-09000169

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€690k
Fixed assets	21/28	€679k
Tangible fixed assets	22/27	€679k
Current assets	29/58	€11k
Amounts receivable within one year	40/41	€5k
Investments	50/53	€1k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€690k
Equity	10/15	€117k
Contributions / capital	10/11	€285k
Reserves	13	€3k
Accumulated profits (losses)	14	€-170k
Provisions & deferred taxes	16	€1k
Amounts payable	17/49	€572k
Amounts payable after one year	17	€208k
Amounts payable within one year	42/48	€359k
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€-6k
Financial income	75	€8
Financial charges	65	€513
Result before taxes	9903	€-7k
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-3k

Summary