MPOOLCOVER

Soumagne ·KBO/BCE: BE 0795.875.397

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-06-2026	57 d early	2026-00137882
31-12-2024	31-07-2025	26-05-2025	66 d early	2025-00105917
31-12-2023	31-07-2024	26-02-2024	156 d early	2024-00033990

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€67k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€59k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€53k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€67k
Equity	10/15	€47k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€37k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€27k
Financial income	75	€10
Financial charges	65	€148
Result before taxes	9903	€27k
Income taxes	67/77	€6k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary