FMA Facility Services

Genk ·KBO/BCE: BE 0801.834.167

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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	25-08-2025	25 d late	2025-00397602
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00280862

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€85k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€82k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€56k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€85k
Equity	10/15	€61k
Contributions / capital	10/11	€3k
Reserves	13	€30k
Accumulated profits (losses)	14	€28k
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€73k
Operating result	9901	€73k
Financial charges	65	€25
Result before taxes	9903	€73k
Income taxes	67/77	€15k
Net result for the period	9904	€58k
Result to be appropriated	9905	€58k

Summary