A.G.-INVEST

Harelbeke ·KBO/BCE: BE 0896.306.625

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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	nothing on record	not filed	-
31-12-2019	31-07-2020	nothing on record	not filed	-
31-12-2018	31-07-2019	25-06-2019	36 d early	2019-22600277
31-12-2017	31-07-2018	20-07-2018	11 d early	2018-35000497
31-12-2016	31-07-2017	17-08-2017	17 d late	2017-44700102
31-12-2015	31-07-2016	29-06-2016	32 d early	2016-26100342
31-12-2014	31-07-2015	19-06-2015	42 d early	2015-20300107

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.89M
Fixed assets	21/28	€5.99M
Formation expenses	20	€0
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€5.99M
Financial fixed assets	28	€0
Current assets	29/58	€903k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€349k
Investments	50/53	€0
Cash & bank	54/58	€554k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.89M
Equity	10/15	€696k
Contributions / capital	10/11	€683k
Reserves	13	€13k
Accumulated profits (losses)	14	€0
Provisions & deferred taxes	16	€0
Amounts payable	17/49	€6.20M
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€6.19M
Trade debts payable within one year	44	€53
Income statement
Gross operating margin	9900	€864k
Operating result	9901	€157k
Financial income	75	€0
Financial charges	65	€88k
Result before taxes	9903	€69k
Income taxes	67/77	€2k
Net result for the period	9904	€67k
Result to be appropriated	9905	€67k

Summary