NDU Management

Brussel ·KBO/BCE: BE 0794.343.094

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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	30-10-2025	91 d late	2025-00553522
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00273697

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€248k
Fixed assets	21/28	€10k
Formation expenses	20	€934
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€800
Current assets	29/58	€237k
Amounts receivable within one year	40/41	€229k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€248k
Equity	10/15	€52k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€47k
Amounts payable	17/49	€196k
Amounts payable after one year	17	€122k
Amounts payable within one year	42/48	€74k
Trade debts payable within one year	44	€26k
Income statement
Gross operating margin	9900	€58k
Operating result	9901	€52k
Financial income	75	€49
Financial charges	65	€11k
Result before taxes	9903	€62k
Income taxes	67/77	€15k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

Summary