A.B. SERVICES

Charleroi ·KBO/BCE: BE 0450.511.451

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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	31-08-2025	31 d late	2025-00468440
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00425076
31-12-2022	31-07-2023	01-08-2023	1 d late	2023-00300672
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20333273
31-12-2020	31-07-2021	26-07-2021	5 d early	2021-41000482
31-12-2019	31-07-2020	19-08-2020	19 d late	2020-42500506
31-12-2018	31-07-2019	29-07-2019	2 d early	2019-38700417
31-12-2017	31-07-2018	20-07-2018	11 d early	2018-35000592
31-12-2016	31-07-2017	03-07-2017	28 d early	2017-24600342
31-12-2015	31-07-2016	26-07-2016	5 d early	2016-36300262

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€215k
Fixed assets	21/28	€346
Financial fixed assets	28	€346
Current assets	29/58	€215k
Amounts receivable within one year	40/41	€56k
Cash & bank	54/58	€59k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€215k
Equity	10/15	€165k
Contributions / capital	10/11	€75k
Reserves	13	€9k
Accumulated profits (losses)	14	€81k
Amounts payable	17/49	€50k
Amounts payable after one year	17	€43k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€842
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-3k
Financial income	75	€364
Financial charges	65	€2k
Result before taxes	9903	€-5k
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary