ERODENT

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	13-03-2026	140 d early	2026-00053867
31-12-2024	31-07-2025	17-07-2025	14 d early	2025-00280266
31-12-2023	31-07-2024	16-07-2024	15 d early	2024-00248907

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€89k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€74k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€66k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€89k
Equity	10/15	€79k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€77k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€322
Income statement
Gross operating margin	9900	€59k
Operating result	9901	€55k
Financial charges	65	€77
Result before taxes	9903	€55k
Income taxes	67/77	€12k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62090A0169/00H000	Wallonia	1,568 m²	1 · 184 m²	6.2 m · 2 fl.
64011A0134/00Z000	Wallonia	1,161 m²	1 · 139 m²	9.9 m · 2 fl.
61068B0334/00N000	Wallonia	689 m²	1 · 77 m²	8.6 m · 3 fl.
62101D0455/00S021	Wallonia	427 m²	1 · 62 m²	10.4 m · 3 fl.
62090B0180/00B000	Wallonia	87 m²	1 · 174 m²	10.1 m · 3 fl.

Summary