Elie Management

Hamois ·KBO/BCE: BE 0757.584.252

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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	07-05-2025	85 d early	2025-00090141
31-12-2023	31-07-2024	19-06-2024	42 d early	2024-00140003
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00137796
31-12-2021	31-07-2022	21-06-2022	40 d early	2022-20075791
31-12-2020	31-07-2021	22-07-2021	9 d early	2021-38000515

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€67k
Current assets	29/58	€67k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€61k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€67k
Equity	10/15	€60k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€57k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€60k
Operating result	9901	€60k
Financial charges	65	€68
Result before taxes	9903	€60k
Income taxes	67/77	€13k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

Summary