Semois Midco

Liège ·KBO/BCE: BE 0778.668.983

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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	26-06-2025	35 d early	2025-00217817
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00231420
31-12-2022	31-07-2023	07-07-2023	24 d early	2023-00245327

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€26.57M
Fixed assets	21/28	€26.48M
Formation expenses	20	€0
Financial fixed assets	28	€26.48M
Current assets	29/58	€88k
Cash & bank	54/58	€82k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€26.57M
Equity	10/15	€26.57M
Contributions / capital	10/11	€26.64M
Accumulated profits (losses)	14	€-70k
Amounts payable	17/49	€795
Amounts payable within one year	42/48	€795
Trade debts payable within one year	44	€795
Income statement
Operating result	9901	€-39k
Financial income	75	€100k
Financial charges	65	€620
Result before taxes	9903	€60k
Net result for the period	9904	€60k
Result to be appropriated	9905	€60k

Summary