SAPCA MOOVERS

Machelen (Brab.) ·KBO/BCE: BE 0666.561.927

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-64900016
31-12-2019	31-07-2020	23-11-2020	115 d late	2020-73100381
31-12-2018	31-07-2019	31-08-2019	31 d late	2019-60700278
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-57500323

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€54k
Fixed assets	21/28	€19k
Tangible fixed assets	22/27	€19k
Current assets	29/58	€35k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€54k
Equity	10/15	€39k
Contributions / capital	10/11	€6k
Reserves	13	€2k
Accumulated profits (losses)	14	€31k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€18k
Financial charges	65	€27
Result before taxes	9903	€18k
Income taxes	67/77	€4k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary