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Machelen (Brab.) ·KBO/BCE: BE 0801.030.849

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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	31-07-2025	on the day	2025-00336677
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00286754

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€88k
Fixed assets	21/28	€38k
Tangible fixed assets	22/27	€38k
Financial fixed assets	28	€18
Current assets	29/58	€51k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€88k
Equity	10/15	€40k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€37k
Amounts payable	17/49	€48k
Amounts payable after one year	17	€18k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€48k
Financial income	75	€1
Financial charges	65	€810
Result before taxes	9903	€47k
Income taxes	67/77	€10k
Net result for the period	9904	€37k
Result to be appropriated	9905	€37k

Summary