GEOMAT CONSTRUCTION

Knokke-Heist ·KBO/BCE: BE 0800.512.591

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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	22-12-2025	144 d late	2025-00587489
31-12-2023	31-07-2024	30-10-2024	91 d late	2024-00530882

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€33k
Fixed assets	21/28	€901
Tangible fixed assets	22/27	€901
Current assets	29/58	€33k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€33k
Equity	10/15	€12k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€22k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€2k
Financial income	75	€104
Financial charges	65	€4
Result before taxes	9903	€2k
Income taxes	67/77	€442
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary