MILLET CONCEPT

Anderlecht ·KBO/BCE: BE 0793.294.506

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	26-03-2026	35 d early	2026-00062375
30-09-2024	30-04-2025	27-02-2025	62 d early	2025-00039818
30-09-2023	30-04-2024	13-03-2024	48 d early	2024-00042693

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€112k
Fixed assets	21/28	€26k
Tangible fixed assets	22/27	€26k
Financial fixed assets	28	€700
Current assets	29/58	€85k
Amounts receivable within one year	40/41	€81k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€112k
Equity	10/15	€78k
Contributions / capital	10/11	€3k
Reserves	13	€250
Accumulated profits (losses)	14	€75k
Amounts payable	17/49	€34k
Amounts payable after one year	17	€8k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€82k
Operating result	9901	€74k
Financial income	75	€0
Financial charges	65	€343
Result before taxes	9903	€74k
Income taxes	67/77	€17k
Net result for the period	9904	€57k
Result to be appropriated	9905	€57k

Summary