SERMEC ELLEZELLES

Ellezelles ·KBO/BCE: BE 1002.981.978

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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	27-08-2025	27 d late	2025-00438764
31-12-2023	31-07-2024	08-10-2024	69 d late	2024-00499965

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€536k
Fixed assets	21/28	€99k
Tangible fixed assets	22/27	€99k
Current assets	29/58	€437k
Amounts receivable within one year	40/41	€56k
Investments	50/53	€350k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€536k
Equity	10/15	€453k
Contributions / capital	10/11	€150k
Reserves	13	€50k
Accumulated profits (losses)	14	€209k
Provisions & deferred taxes	16	€4k
Amounts payable	17/49	€79k
Amounts payable after one year	17	€50k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€53k
Operating result	9901	€28k
Financial income	75	€7k
Financial charges	65	€4k
Result before taxes	9903	€31k
Income taxes	67/77	€8k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary