ALGEMEEN SCHILDERWERKEN THOMAS

Nieuwerkerken (Limb.) ·KBO/BCE: BE 0756.892.780

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	05-01-2026	26 d early	2026-00001032
30-06-2024	31-01-2025	10-12-2024	52 d early	2024-00613853
30-06-2023	31-01-2024	20-12-2023	42 d early	2023-00531976
30-06-2022	31-01-2023	06-01-2023	25 d early	2023-20555478

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€10k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€5k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10k
Equity	10/15	€-7k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-10k
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€451
Income statement
Gross operating margin	9900	€-5k
Operating result	9901	€-10k
Financial income	75	€87
Financial charges	65	€108
Result before taxes	9903	€-10k
Income taxes	67/77	€284
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

Summary