SENER Seraing CCGT

Elsene ·KBO/BCE: BE 0784.884.210

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	22-07-2026	356 d late	2026-00345484
31-12-2023	31-07-2024	03-12-2025	490 d late	2025-00575390
31-12-2022	31-07-2023	26-02-2025	576 d late	2025-00042331

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€34.36M
Current assets	29/58	€34.36M
Stocks & contracts in progress	3	€2.29M
Amounts receivable within one year	40/41	€1.89M
Cash & bank	54/58	€30.18M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€34.36M
Equity	10/15	€-4.70M
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-4.70M
Provisions & deferred taxes	16	€5.12M
Amounts payable	17/49	€33.94M
Amounts payable within one year	42/48	€33.94M
Trade debts payable within one year	44	€10.55M
Income statement
Turnover	70	€39.78M
Operating result	9901	€-6.32M
Financial income	75	€1.31M
Financial charges	65	€69k
Result before taxes	9903	€-5.08M
Income taxes	67/77	€0
Net result for the period	9904	€-5.08M
Result to be appropriated	9905	€-5.08M

NACE primary	Activiteiten van ingenieurs en aanverwante technische adviseurs, exclusief landmeters-experts(71121)
Legal form	Private limited company(610)
Incorporation	15-04-2022
Status	Active
Postal code	1050

Summary