SPRL MARBAIX MICHAEL

Soignies ·KBO/BCE: BE 0666.804.922

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-04-2026	121 d early	2026-00072169
31-12-2024	31-07-2025	18-06-2025	43 d early	2025-00160205
31-12-2023	31-07-2024	17-06-2024	44 d early	2024-00136747
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00201696
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20146822
31-12-2020	31-07-2021	30-06-2021	31 d early	2021-29200555
31-12-2019	31-07-2020	29-06-2020	32 d early	2020-23700477
31-12-2018	31-07-2019	29-06-2019	32 d early	2019-26600580
31-12-2017	31-07-2018	24-07-2018	7 d early	2018-40200516

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.17M
Fixed assets	21/28	€668k
Tangible fixed assets	22/27	€668k
Financial fixed assets	28	€135
Current assets	29/58	€501k
Amounts receivable within one year	40/41	€57k
Cash & bank	54/58	€417k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.17M
Equity	10/15	€233k
Contributions / capital	10/11	€19k
Reserves	13	€42k
Accumulated profits (losses)	14	€172k
Provisions & deferred taxes	16	€11k
Amounts payable	17/49	€925k
Amounts payable after one year	17	€427k
Amounts payable within one year	42/48	€498k
Trade debts payable within one year	44	€129k
Income statement
Gross operating margin	9900	€755k
Operating result	9901	€149k
Financial income	75	€1k
Financial charges	65	€18k
Result before taxes	9903	€132k
Income taxes	67/77	€28k
Net result for the period	9904	€107k
Result to be appropriated	9905	€120k

NACE primary	Algemene bouw van residentiële gebouwen(41001)
Legal form	Private limited company(610)
Incorporation	30-11-2016
Status	Active
Postal code	7061

Summary