Doc Maes

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-08-2025	30 d late	2025-00449932
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00445983
31-12-2022	31-07-2023	27-08-2023	27 d late	2023-00359314

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€75k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€70k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€75k
Equity	10/15	€53k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€50k
Amounts payable	17/49	€22k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€21k
Financial income	75	€2k
Financial charges	65	€50
Result before taxes	9903	€22k
Income taxes	67/77	€6k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary