SRL MG Endrenyi

Tournai ·KBO/BCE: BE 0770.687.665

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	19-05-2026	73 d early	2026-00114033
31-12-2024	31-07-2025	02-07-2025	29 d early	2025-00220955
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00293811
31-12-2022	31-07-2023	06-07-2023	25 d early	2023-00231151

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€128k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€3k
Current assets	29/58	€116k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€89k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€128k
Equity	10/15	€21k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€16k
Amounts payable	17/49	€107k
Amounts payable within one year	42/48	€107k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€22k
Financial income	75	€10
Financial charges	65	€363
Result before taxes	9903	€22k
Income taxes	67/77	€6k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
57081I0165/00R004	Wallonia	1,085 m²	1 · 102 m²	-
57081I1278/00_000	Wallonia	515 m²	1 · 119 m²	12.7 m · 3 fl.

Summary