EPIPHRON

EPIPHRON

Huldenberg ·KBO/BCE: BE 0831.988.992

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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	03-07-2025	28 d early	2025-00229077
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00271293
31-12-2022	31-07-2023	04-07-2023	27 d early	2023-00202780
31-12-2021	31-07-2022	25-07-2022	6 d early	2022-20228982
31-12-2020	31-07-2021	20-07-2021	11 d early	2021-37100555
31-12-2019	31-07-2020	01-07-2020	30 d early	2020-24400238
31-12-2018	31-07-2019	15-07-2019	16 d early	2019-32800411
31-12-2017	31-07-2018	05-07-2018	26 d early	2018-29000551

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€39.22M
Fixed assets	21/28	€32.04M
Tangible fixed assets	22/27	€2.23M
Financial fixed assets	28	€29.81M
Current assets	29/58	€7.18M
Amounts receivable within one year	40/41	€1.75M
Investments	50/53	€212k
Cash & bank	54/58	€5.07M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€39.22M
Equity	10/15	€37.05M
Contributions / capital	10/11	€20.51M
Reserves	13	€16.55M
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€2.16M
Amounts payable after one year	17	€1.20M
Amounts payable within one year	42/48	€957k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€-262k
Operating result	9901	€-320k
Financial income	75	€3.43M
Financial charges	65	€15k
Result before taxes	9903	€2.66M
Income taxes	67/77	€9k
Net result for the period	9904	€2.65M
Result to be appropriated	9905	€2.65M

Statutory auditor	IRE/IBR number	Tenure
RSM Interaudit BVCurrent Statutory auditor · represented by Sébastien Deckers	-	13-11-2025 → present
RSM InterAudit Statutory auditor succeeded by RSM Interaudit BV in 2025	-	22-12-2023 → 13-11-2025

Summary