K.M.O. Dienstbetoon

Lier ·KBO/BCE: BE 0404.041.622

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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	20-03-2025	232 d late	2025-00051760
31-12-2022	31-07-2023	28-11-2023	120 d late	2023-00519004
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20384866
31-12-2020	31-07-2021	28-10-2021	89 d late	2021-75100111
31-12-2019	31-07-2020	20-04-2021	263 d late	2021-10900160
31-12-2018	31-07-2019	30-10-2019	91 d late	2019-72300099
31-12-2017	31-07-2018	04-07-2018	27 d early	2018-27500280
31-12-2016	31-07-2017	29-09-2017	60 d late	2017-63700346
31-12-2015	31-07-2016	30-09-2016	61 d late	2016-64100147
31-12-2014	31-07-2015	13-07-2016	348 d late	2016-32100526

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.79M
Fixed assets	21/28	€1.31M
Tangible fixed assets	22/27	€1.30M
Financial fixed assets	28	€15k
Current assets	29/58	€475k
Amounts receivable within one year	40/41	€445k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.79M
Equity	10/15	€393k
Contributions / capital	10/11	€558k
Reserves	13	€522k
Accumulated profits (losses)	14	€-710k
Provisions & deferred taxes	16	€157k
Amounts payable	17/49	€1.24M
Amounts payable after one year	17	€1.19M
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€106k
Operating result	9901	€6k
Financial income	75	€175
Financial charges	65	€31k
Result before taxes	9903	€-24k
Net result for the period	9904	€-22k
Result to be appropriated	9905	€-17k

Summary