AB & MV VASTGOED

Bekkevoort ·KBO/BCE: BE 0643.466.227

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	31-05-2026	31 d late	2026-00127985
30-09-2024	30-04-2025	30-04-2025	on the day	2025-00082162
30-09-2023	30-04-2024	16-05-2024	16 d late	2024-00093110
30-09-2022	30-04-2023	28-04-2023	2 d early	2023-00077578
30-09-2021	30-04-2022	29-04-2022	1 d early	2022-20024327
30-09-2020	30-04-2021	30-04-2021	on the day	2021-12800141
30-09-2019	30-04-2020	30-04-2020	on the day	2020-11100554
30-09-2018	30-04-2019	03-04-2019	27 d early	2019-09100422
30-09-2017	30-04-2018	03-04-2018	27 d early	2018-08200103
30-09-2016	30-04-2017	30-04-2017	on the day	2017-11500083

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€267k
Fixed assets	21/28	€267k
Tangible fixed assets	22/27	€267k
Current assets	29/58	€374
Amounts receivable within one year	40/41	€34
Cash & bank	54/58	€341
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€267k
Equity	10/15	€51k
Contributions / capital	10/11	€19k
Reserves	13	€33k
Amounts payable	17/49	€216k
Amounts payable after one year	17	€108k
Amounts payable within one year	42/48	€108k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€39k
Operating result	9901	€8k
Financial charges	65	€5k
Result before taxes	9903	€3k
Income taxes	67/77	€751
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary