ALGEMENE SCHRIJNWERKERIJ ERWIN KEYMOLEN

Zaventem ·KBO/BCE: BE 0806.898.755

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€212k
Fixed assets	21/28	€149k
Tangible fixed assets	22/27	€149k
Financial fixed assets	28	€215
Current assets	29/58	€62k
Stocks & contracts in progress	3	€20k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€212k
Equity	10/15	€113k
Contributions / capital	10/11	€12k
Reserves	13	€101k
Amounts payable	17/49	€99k
Amounts payable after one year	17	€26k
Amounts payable within one year	42/48	€73k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€34k
Operating result	9901	€20k
Financial income	75	€104
Financial charges	65	€2k
Result before taxes	9903	€19k
Income taxes	67/77	€6k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-08-2026	28 d late	2026-00484930
31-12-2024	31-07-2025	28-08-2025	28 d late	2025-00451071
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00418653
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00399482
31-12-2021	31-07-2022	23-08-2022	23 d late	2022-20304731
31-12-2020	31-07-2021	27-08-2021	27 d late	2021-56800162
31-12-2019	31-07-2020	28-08-2020	28 d late	2020-48400343
31-12-2018	31-07-2019	28-08-2019	28 d late	2019-55900579
31-12-2017	31-07-2018	28-08-2018	28 d late	2018-52300406
31-12-2016	31-07-2017	18-08-2017	18 d late	2017-45200455

Credit risk