MAYA PARTNERS

AMSTERDAM ·KBO/BCE: BE 0847.285.102

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	18-12-2024	44 d early	2024-00618494
30-06-2023	31-01-2024	11-01-2024	20 d early	2024-00000035
30-06-2022	31-01-2023	22-12-2022	40 d early	2022-20543400
30-06-2021	31-01-2022	10-12-2021	52 d early	2021-79800295
30-06-2020	31-01-2021	04-01-2021	27 d early	2021-00300035
30-06-2019	31-01-2020	17-12-2019	45 d early	2019-76400196
30-06-2018	31-01-2019	11-01-2019	20 d early	2019-01400190
30-06-2017	31-01-2018	19-12-2017	43 d early	2017-72500070
30-06-2016	31-01-2017	24-01-2017	7 d early	2017-02200589
30-06-2015	31-01-2016	13-01-2016	18 d early	2016-01600421

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€49.66M
Fixed assets	21/28	€45.92M
Financial fixed assets	28	€45.92M
Current assets	29/58	€3.74M
Amounts receivable within one year	40/41	€13k
Investments	50/53	€2.33M
Cash & bank	54/58	€287k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€49.66M
Equity	10/15	€47.89M
Contributions / capital	10/11	€45.99M
Reserves	13	€584k
Accumulated profits (losses)	14	€1.32M
Amounts payable	17/49	€1.78M
Amounts payable within one year	42/48	€1.78M
Trade debts payable within one year	44	€826
Income statement
Gross operating margin	9900	€-22k
Operating result	9901	€-23k
Financial income	75	€1.15M
Financial charges	65	€236
Result before taxes	9903	€1.13M
Net result for the period	9904	€1.13M
Result to be appropriated	9905	€1.13M

Summary