AIS ENGINEERING

Zutendaal ·KBO/BCE: BE 0693.662.440

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	31-10-2024	92 d late	2024-00523357
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00394282
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20372537
31-12-2020	31-07-2021	29-07-2021	2 d early	2021-41700510
31-12-2019	31-07-2020	31-07-2020	on the day	2020-36700534

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€141k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€14k
Current assets	29/58	€127k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€82k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€141k
Equity	10/15	€121k
Contributions / capital	10/11	€5k
Reserves	13	€116k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Income statement
Gross operating margin	9900	€53k
Operating result	9901	€48k
Financial charges	65	€2k
Result before taxes	9903	€46k
Income taxes	67/77	€14k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

Summary