ALLIANCE.M

Houthalen-Helchteren ·KBO/BCE: BE 0480.256.995

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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	nothing on record	not filed	-
31-12-2022	31-07-2023	21-12-2023	143 d late	2024-00541144
31-12-2021	31-07-2022	31-12-2022	153 d late	2023-20553463
31-12-2020	31-07-2021	14-12-2021	136 d late	2021-80300140
31-12-2019	31-07-2020	28-01-2021	181 d late	2021-02700261
31-12-2018	31-07-2019	31-08-2019	31 d late	2019-61600489
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-60300451
31-12-2015	31-07-2016	29-08-2016	29 d late	2016-56200550
31-12-2014	31-07-2015	30-08-2015	30 d late	2015-57800002
31-12-2013	31-07-2014	31-08-2014	31 d late	2014-57300507

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€341k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€331k
Amounts receivable within one year	40/41	€301k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€341k
Equity	10/15	€260k
Contributions / capital	10/11	€19k
Reserves	13	€275k
Accumulated profits (losses)	14	€-34k
Provisions & deferred taxes	16	€50k
Amounts payable	17/49	€31k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-25k
Operating result	9901	€-33k
Financial income	75	€3k
Financial charges	65	€3k
Result before taxes	9903	€-33k
Income taxes	67/77	€350
Net result for the period	9904	€-34k
Result to be appropriated	9905	€-34k

Role	Name	Tenure	Source
Curator	MARK HUYGEN MAASTRICHTERPOORT 13 BUS 1, 3740 BILZEN	03-10-2024 → present	Belgian State Gazette
Curator	MARTINE CLAESEN MAASTRICHTERPOORT 13 BUS 1, 3740 BILZEN-	03-10-2024 → present	Belgian State Gazette

Summary