BEMS Management

Villers-la-Ville ·KBO/BCE: BE 0798.290.796

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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	29-06-2025	32 d early	2025-00192924
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00359516

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€24k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€117
Current assets	29/58	€21k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€24k
Equity	10/15	€7k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€8k
Financial charges	65	€70
Result before taxes	9903	€7k
Income taxes	67/77	€3k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary