BERNERS DOMINIK

Amel ·KBO/BCE: BE 0762.988.934

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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	26-11-2025	118 d late	2025-00570803
31-12-2023	31-07-2024	07-10-2024	68 d late	2024-00496003
31-12-2022	31-07-2023	07-10-2023	68 d late	2023-00475862
31-12-2021	31-07-2022	08-12-2022	130 d late	2022-20533926

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€433k
Fixed assets	21/28	€402k
Tangible fixed assets	22/27	€401
Financial fixed assets	28	€402k
Current assets	29/58	€31k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€100
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€433k
Equity	10/15	€69k
Contributions / capital	10/11	€50k
Reserves	13	€20k
Accumulated profits (losses)	14	€-1k
Amounts payable	17/49	€364k
Amounts payable after one year	17	€109k
Amounts payable within one year	42/48	€255k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€18k
Operating result	9901	€17k
Financial charges	65	€2k
Result before taxes	9903	€4k
Income taxes	67/77	€949
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary