SCHULZ EQUIP

Stoumont ·KBO/BCE: BE 0795.401.483

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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	23-07-2025	8 d early	2025-00300285
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00418570

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€71k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€61k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€71k
Equity	10/15	€40k
Contributions / capital	10/11	€5k
Reserves	13	€35k
Amounts payable	17/49	€30k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€49k
Financial income	75	€279
Financial charges	65	€7
Result before taxes	9903	€49k
Income taxes	67/77	€14k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary