REX MINING COMPANY

Antwerpen ·KBO/BCE: BE 0442.106.796

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	02-10-2025	29 d early	2025-00532936
31-03-2024	31-10-2024	21-10-2024	10 d early	2024-00512817
31-03-2023	31-10-2023	18-12-2023	48 d late	2023-00533288
31-03-2022	31-10-2022	07-11-2022	7 d late	2022-20518035
31-03-2021	31-10-2021	29-09-2021	32 d early	2021-69500274
31-03-2020	31-10-2020	29-09-2021	333 d late	2021-69500270
31-03-2019	31-10-2019	29-09-2021	699 d late	2021-69500268
31-03-2018	31-10-2018	26-12-2019	421 d late	2019-77700258
31-03-2017	31-10-2017	02-06-2020	945 d late	2020-14200335
31-03-2016	31-10-2016	17-02-2017	109 d late	2017-04700249

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€27k
Fixed assets	21/28	€21k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€0
Financial fixed assets	28	€21k
Current assets	29/58	€5k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€27k
Equity	10/15	€-4.03M
Contributions / capital	10/11	€11.96M
Accumulated profits (losses)	14	€-16.00M
Amounts payable	17/49	€4.06M
Amounts payable within one year	42/48	€4.06M
Trade debts payable within one year	44	€696k
Income statement
Gross operating margin	9900	€-292k
Operating result	9901	€-417k
Financial charges	65	€474k
Result before taxes	9903	€-891k
Net result for the period	9904	€-891k
Result to be appropriated	9905	€-891k

Summary