TERRASSEMENT MIKE PELZER

Dalhem ·KBO/BCE: BE 0715.398.556

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€616k
Fixed assets	21/28	€251k
Tangible fixed assets	22/27	€248k
Financial fixed assets	28	€3k
Current assets	29/58	€365k
Amounts receivable within one year	40/41	€346k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€616k
Equity	10/15	€128k
Contributions / capital	10/11	€19k
Reserves	13	€109k
Accumulated profits (losses)	14	€626
Amounts payable	17/49	€488k
Amounts payable after one year	17	€250k
Amounts payable within one year	42/48	€237k
Trade debts payable within one year	44	€169k
Income statement
Gross operating margin	9900	€234k
Operating result	9901	€115k
Financial income	75	€6k
Financial charges	65	€21k
Result before taxes	9903	€100k
Income taxes	67/77	€15k
Net result for the period	9904	€85k
Result to be appropriated	9905	€85k

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00017560
30-06-2024	31-01-2025	11-02-2025	11 d late	2025-00032806
30-06-2023	31-01-2024	22-02-2024	22 d late	2024-00033024
30-06-2022	31-01-2023	22-03-2023	50 d late	2023-00043039
30-06-2021	31-01-2022	28-01-2022	3 d early	2022-02300556
30-06-2020	31-01-2021	02-02-2021	2 d late	2021-03900103

Legal nameFR	TERRASSEMENT MIKE PELZER
AbbreviationFR	T.M.P.

Summary