AC Company Group

Liedekerke ·KBO/BCE: BE 0762.956.171

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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	09-08-2023	9 d late	2023-00331532
31-12-2021	31-07-2022	26-09-2022	57 d late	2022-20445631

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€190k
Formation expenses	20	€201
Current assets	29/58	€190k
Stocks & contracts in progress	3	€163k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€590
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€190k
Equity	10/15	€3k
Contributions / capital	10/11	€11k
Reserves	13	€0
Accumulated profits (losses)	14	€-8k
Amounts payable	17/49	€187k
Amounts payable within one year	42/48	€184k
Trade debts payable within one year	44	€26k
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-5k
Financial income	75	€3
Financial charges	65	€4k
Result before taxes	9903	€-9k
Income taxes	67/77	€0
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Summary