AMADEUS CONCEPT

Thuin ·KBO/BCE: BE 0755.495.386

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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	31-08-2025	31 d late	2025-00458071
31-12-2023	31-07-2024	12-09-2024	43 d late	2024-00461459
31-12-2022	31-07-2023	27-09-2023	58 d late	2023-00455416
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20371521

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€21k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€43
Current assets	29/58	€18k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€21k
Equity	10/15	€5k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€16k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€-5k
Operating result	9901	€-10k
Financial income	75	€42
Financial charges	65	€437
Result before taxes	9903	€-11k
Income taxes	67/77	€127
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

Summary