MACIFE Consulting

Dendermonde ·KBO/BCE: BE 0755.789.059

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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	03-10-2025	64 d late	2025-00531903
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00440472
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00413038
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20392617

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€564k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Current assets	29/58	€552k
Amounts receivable within one year	40/41	€40k
Cash & bank	54/58	€502k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€564k
Equity	10/15	€375k
Contributions / capital	10/11	€1k
Reserves	13	€374k
Amounts payable	17/49	€189k
Amounts payable within one year	42/48	€189k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€301k
Operating result	9901	€297k
Financial income	75	€0
Financial charges	65	€4k
Result before taxes	9903	€293k
Income taxes	67/77	€91k
Net result for the period	9904	€202k
Result to be appropriated	9905	€202k

Summary