Benjamin DELHEZ

Dison ·KBO/BCE: BE 0802.103.391

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	15-04-2026	107 d early	2026-00079738
31-12-2024	31-07-2025	03-04-2025	119 d early	2025-00062190
31-12-2023	31-07-2024	20-06-2024	41 d early	2024-00143102

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€158k
Fixed assets	21/28	€10k
Formation expenses	20	€0
Tangible fixed assets	22/27	€10k
Current assets	29/58	€148k
Stocks & contracts in progress	3	€14k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€113k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€158k
Equity	10/15	€88k
Contributions / capital	10/11	€20k
Reserves	13	€48k
Accumulated profits (losses)	14	€20k
Amounts payable	17/49	€70k
Amounts payable within one year	42/48	€67k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€480k
Operating result	9901	€99k
Financial income	75	€294
Financial charges	65	€3k
Result before taxes	9903	€96k
Income taxes	67/77	€13k
Net result for the period	9904	€83k
Result to be appropriated	9905	€83k

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Private limited company(610)
Incorporation	25-05-2023
Status	Active
Postal code	4820

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
63043B0356/00D000	Wallonia	1,927 m²	1 · 458 m²	11.6 m · 1 fl.
63020A0989/00C005	Wallonia	52 m²	1 · 57 m²	-