AB SCHOONMAAK NATIONAAL

Torhout ·KBO/BCE: BE 0638.983.837

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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	07-05-2019	85 d early	2019-12600223
31-12-2017	31-07-2018	30-11-2018	122 d late	2018-73200567
31-12-2016	31-07-2017	21-03-2018	233 d late	2018-07200597

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€261k
Fixed assets	21/28	€13k
Intangible fixed assets	21	€9k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€1k
Current assets	29/58	€248k
Stocks & contracts in progress	3	€500
Amounts receivable within one year	40/41	€247k
Cash & bank	54/58	€834
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€261k
Equity	10/15	€80k
Contributions / capital	10/11	€19k
Reserves	13	€44k
Accumulated profits (losses)	14	€17k
Amounts payable	17/49	€182k
Amounts payable within one year	42/48	€124k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€102k
Operating result	9901	€50k
Financial income	75	€16k
Financial charges	65	€3k
Result before taxes	9903	€63k
Income taxes	67/77	€33k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

NACE primary	Algemene reiniging van gebouwen(81210)
Legal form	Private limited company (pre-2019)(015)
Incorporation	29-09-2015
Status	Active
Postal code	8820
First BS signal	24-09-2019
Latest BS signal	24-09-2019

Summary