Made-INvest

Ham-sur-Heure-Nalinnes ·KBO/BCE: BE 0797.395.032

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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	15-07-2025	16 d early	2025-00270968
31-12-2023	31-07-2024	21-08-2024	21 d late	2024-00366302

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€297k
Formation expenses	20	€679
Current assets	29/58	€296k
Stocks & contracts in progress	3	€245k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€297k
Equity	10/15	€40k
Contributions / capital	10/11	€10k
Reserves	13	€30k
Amounts payable	17/49	€256k
Amounts payable after one year	17	€126k
Amounts payable within one year	42/48	€130k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€53k
Operating result	9901	€52k
Financial income	75	€0
Financial charges	65	€7k
Result before taxes	9903	€45k
Income taxes	67/77	€14k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Summary