ADM

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	28-06-2019	33 d early	2019-24700097
31-12-2017	31-07-2018	12-07-2018	19 d early	2018-32300306
31-12-2016	31-07-2017	17-08-2017	17 d late	2017-43900458
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-54200056
31-12-2014	31-07-2015	27-08-2015	27 d late	2015-55000042

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.24M
Fixed assets	21/28	€96k
Formation expenses	20	€0
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€96k
Financial fixed assets	28	€150
Current assets	29/58	€1.14M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€907k
Investments	50/53	€0
Cash & bank	54/58	€153k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.24M
Equity	10/15	€124k
Contributions / capital	10/11	€15k
Reserves	13	€107k
Accumulated profits (losses)	14	€2k
Provisions & deferred taxes	16	€0
Amounts payable	17/49	€1.11M
Amounts payable after one year	17	€46k
Amounts payable within one year	42/48	€1.07M
Trade debts payable within one year	44	€168k
Income statement
Gross operating margin	9900	€915k
Operating result	9901	€249k
Financial income	75	€0
Financial charges	65	€43k
Result before taxes	9903	€206k
Income taxes	67/77	€35k
Net result for the period	9904	€170k
Result to be appropriated	9905	€170k

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company (pre-2019)(015)
Incorporation	20-06-2007
Status	Active
Postal code	7700
First BS signal	29-05-2019
Latest BS signal	14-07-2020

Summary