SUNCELL

SUNCELL

Ottignies-Louvain-la-Neuve ·KBO/BCE: BE 0800.747.965

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	19-04-2026	11 d early	2026-00083081
30-09-2024	30-04-2025	27-03-2025	34 d early	2025-00056121

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€53k
Fixed assets	21/28	€3k
Financial fixed assets	28	€3k
Current assets	29/58	€50k
Stocks & contracts in progress	3	€18k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€53k
Equity	10/15	€6k
Contributions / capital	10/11	€12k
Accumulated profits (losses)	14	€-6k
Amounts payable	17/49	€47k
Amounts payable after one year	17	€9k
Amounts payable within one year	42/48	€36k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€572
Operating result	9901	€61
Financial charges	65	€6k
Result before taxes	9903	€-6k
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Summary