En Petit Comité

Merelbeke-Melle ·KBO/BCE: BE 0801.805.958

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	23-03-2026	130 d early	2026-00061083
31-12-2024	31-07-2025	04-07-2025	27 d early	2025-00239877
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00291733

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€415k
Fixed assets	21/28	€168k
Intangible fixed assets	21	€51k
Tangible fixed assets	22/27	€117k
Current assets	29/58	€247k
Stocks & contracts in progress	3	€17k
Amounts receivable within one year	40/41	€2k
Investments	50/53	€117k
Cash & bank	54/58	€110k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€415k
Equity	10/15	€149k
Contributions / capital	10/11	€5k
Reserves	13	€144k
Amounts payable	17/49	€266k
Amounts payable after one year	17	€118k
Amounts payable within one year	42/48	€136k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€502k
Operating result	9901	€134k
Financial income	75	€2k
Financial charges	65	€10k
Result before taxes	9903	€125k
Income taxes	67/77	€27k
Net result for the period	9904	€99k
Result to be appropriated	9905	€99k

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Private limited company(610)
Incorporation	16-05-2023
Status	Active
Postal code	9820

Summary