NAILIS ELECTRIC

Gembloux ·KBO/BCE: BE 0757.689.863

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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	31-07-2025	on the day	2025-00359636
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00444874
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00411308
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20407122

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€129k
Fixed assets	21/28	€19k
Tangible fixed assets	22/27	€19k
Current assets	29/58	€110k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€79k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€129k
Equity	10/15	€39k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€36k
Amounts payable	17/49	€90k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€85k
Trade debts payable within one year	44	€33k
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€20k
Financial income	75	€2
Financial charges	65	€649
Result before taxes	9903	€19k
Income taxes	67/77	€5k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary