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Anderlues ·KBO/BCE: BE 0800.674.226

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	22-05-2026	70 d early	2026-00117629
31-12-2024	31-07-2025	01-07-2025	30 d early	2025-00206075
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00194161

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€73k
Fixed assets	21/28	€5k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€67k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€73k
Equity	10/15	€36k
Contributions / capital	10/11	€5k
Reserves	13	€31k
Amounts payable	17/49	€37k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€3k
Income statement
Turnover	70	€92k
Gross operating margin	9900	€43k
Operating result	9901	€42k
Result before taxes	9903	€42k
Income taxes	67/77	€12k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21003A0200/00F003	Brussels	407 m²	1 · 268 m²	10.3 m · 3 fl.
56001A0449/00B003	Wallonia	330 m²	1 · 51 m²	10.5 m · 3 fl.

Summary