StaMil

StaMil

Steenokkerzeel ·KBO/BCE: BE 0800.812.697

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-04-2026	121 d early	2026-00071867
31-12-2024	31-07-2025	08-08-2025	8 d late	2025-00371825
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00285403

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€107k
Fixed assets	21/28	€97k
Tangible fixed assets	22/27	€48k
Financial fixed assets	28	€49k
Current assets	29/58	€10k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€107k
Equity	10/15	€100k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€376
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€923
Financial charges	65	€36
Result before taxes	9903	€887
Income taxes	67/77	€511
Net result for the period	9904	€376
Result to be appropriated	9905	€376

Summary