AB SERVICES

Eupen ·KBO/BCE: BE 0759.694.003

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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	30-06-2025	31 d early	2025-00194711
31-12-2023	31-07-2024	28-05-2024	64 d early	2024-00097964
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00171431
31-12-2021	31-07-2022	31-05-2022	61 d early	2022-20038509

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€935k
Fixed assets	21/28	€901k
Tangible fixed assets	22/27	€901k
Current assets	29/58	€34k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€935k
Equity	10/15	€551k
Contributions / capital	10/11	€670k
Reserves	13	€21k
Accumulated profits (losses)	14	€-141k
Provisions & deferred taxes	16	€798
Amounts payable	17/49	€383k
Amounts payable after one year	17	€356k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€66k
Operating result	9901	€-72k
Financial income	75	€365
Financial charges	65	€11k
Result before taxes	9903	€-83k
Income taxes	67/77	€394
Net result for the period	9904	€-83k
Result to be appropriated	9905	€-83k

Summary