ERGOT-BROGNON

Lens (Hainaut) ·KBO/BCE: BE 0881.024.175

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€342k
Fixed assets	21/28	€98k
Tangible fixed assets	22/27	€94k
Financial fixed assets	28	€4k
Current assets	29/58	€243k
Stocks & contracts in progress	3	€207k
Amounts receivable within one year	40/41	€9k
Investments	50/53	€124
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€342k
Equity	10/15	€42k
Contributions / capital	10/11	€34k
Reserves	13	€23k
Accumulated profits (losses)	14	€-14k
Provisions & deferred taxes	16	€8k
Amounts payable	17/49	€292k
Amounts payable after one year	17	€127k
Amounts payable within one year	42/48	€157k
Trade debts payable within one year	44	€61k
Income statement
Gross operating margin	9900	€53k
Operating result	9901	€25k
Financial income	75	€43
Financial charges	65	€3k
Result before taxes	9903	€22k
Income taxes	67/77	€33
Net result for the period	9904	€17k
Result to be appropriated	9905	€3k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-06-2026	57 d early	2026-00143821
31-12-2024	31-07-2025	03-07-2025	28 d early	2025-00225496
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00326338

Parcel (capakey)	Region	Area	Buildings	Height / fl.
53054B0458/00D000	Wallonia	6,535 m²	1 · 232 m²	9.7 m · 2 fl.
53054B0503/00C000	Wallonia	2,429 m²	1 · 219 m²	10.8 m · 3 fl.

Credit risk