MAEBEROEK

Roeselare ·KBO/BCE: BE 0759.503.763

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Year closed	Due by	Filed	Variance	Reference
31-12-2024	31-07-2025	13-09-2025	44 d late	2025-00490785
31-03-2023	31-10-2023	22-11-2023	22 d late	2023-00514646
31-03-2022	31-10-2022	03-11-2022	3 d late	2022-20517220

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€421k
Fixed assets	21/28	€142k
Intangible fixed assets	21	€14k
Tangible fixed assets	22/27	€128k
Current assets	29/58	€279k
Stocks & contracts in progress	3	€113k
Amounts receivable within one year	40/41	€100k
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€421k
Equity	10/15	€19k
Contributions / capital	10/11	€80k
Accumulated profits (losses)	14	€-61k
Amounts payable	17/49	€402k
Amounts payable after one year	17	€229k
Amounts payable within one year	42/48	€173k
Trade debts payable within one year	44	€100k
Income statement
Gross operating margin	9900	€84k
Operating result	9901	€-4k
Financial income	75	€17k
Financial charges	65	€9k
Result before taxes	9903	€4k
Income taxes	67/77	€191
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

NACE primary	Detailhandel in huismeubilair(47551)
Legal form	Private limited company(610)
Incorporation	07-12-2020
Status	Active
Postal code	8800
First BS signal	26-01-2026
Latest BS signal	26-01-2026

Summary