Marcel THIELEN GmbH

Raeren ·KBO/BCE: BE 0780.486.348

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	23-02-2026	158 d early	2026-00041622
31-12-2024	31-07-2025	28-02-2025	153 d early	2025-00040994
31-12-2023	31-07-2024	01-03-2024	152 d early	2024-00037442
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00155904

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€101k
Fixed assets	21/28	€787
Tangible fixed assets	22/27	€787
Current assets	29/58	€100k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€85k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€101k
Equity	10/15	€15k
Contributions / capital	10/11	€15k
Amounts payable	17/49	€86k
Amounts payable within one year	42/48	€86k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€75k
Operating result	9901	€71k
Financial income	75	€2k
Financial charges	65	€315
Result before taxes	9903	€73k
Income taxes	67/77	€15k
Net result for the period	9904	€58k
Result to be appropriated	9905	€58k

Summary