AS CONSULT

Machelen (Brab.) ·KBO/BCE: BE 0753.614.180

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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	26-08-2025	26 d late	2025-00404085
31-12-2023	31-07-2024	17-08-2024	17 d late	2024-00348316
31-12-2022	31-07-2023	21-08-2023	21 d late	2023-00338815
31-12-2021	31-07-2022	27-08-2022	27 d late	2022-20328983

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€90k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€88k
Amounts receivable within one year	40/41	€87k
Cash & bank	54/58	€489
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€90k
Equity	10/15	€52k
Contributions / capital	10/11	€5k
Reserves	13	€41k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€38k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€25k
Financial charges	65	€380
Result before taxes	9903	€25k
Income taxes	67/77	€8k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21523B0886/00W002	Brussels	317 m²	1 · 316 m²	16.3 m · 5 fl.
23047C0211/00L000	Flanders	304 m²	1 · 116 m²	10.8 m · 3 fl.

Summary