Palmans@dmin

Lommel ·KBO/BCE: BE 0757.780.628

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	13-05-2026	79 d early	2026-00109948
31-12-2024	31-07-2025	21-03-2025	132 d early	2025-00051566
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00157498
31-12-2022	31-07-2023	13-07-2023	18 d early	2023-00231828
31-12-2021	31-07-2022	04-08-2022	4 d late	2022-20267863

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€138k
Fixed assets	21/28	€78k
Tangible fixed assets	22/27	€78k
Current assets	29/58	€61k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€138k
Equity	10/15	€123k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€121k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€401
Income statement
Gross operating margin	9900	€61k
Operating result	9901	€60k
Financial income	75	€0
Financial charges	65	€1k
Result before taxes	9903	€59k
Income taxes	67/77	€12k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

Summary