APMV - Alan De Naeyer

Antwerpen ·KBO/BCE: BE 0882.606.166

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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	08-08-2025	8 d late	2025-00366336
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00212671
31-12-2022	31-07-2023	17-07-2023	14 d early	2023-00240682
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20345897
31-12-2020	31-07-2021	30-06-2021	31 d early	2021-27900386
31-12-2019	31-07-2020	28-07-2020	3 d early	2020-35500024
31-12-2018	31-07-2019	21-06-2019	40 d early	2019-21300376
31-12-2017	31-07-2018	26-07-2018	5 d early	2018-39400211
31-12-2016	31-07-2017	05-09-2017	36 d late	2017-60000038
31-12-2015	31-07-2016	27-09-2016	58 d late	2016-62200296

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€90k
Fixed assets	21/28	€9k
Intangible fixed assets	21	€4k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€82k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€454
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€90k
Equity	10/15	€84k
Contributions / capital	10/11	€46k
Reserves	13	€6k
Accumulated profits (losses)	14	€32k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€34k
Operating result	9901	€26k
Financial income	75	€710
Financial charges	65	€449
Result before taxes	9903	€26k
Income taxes	67/77	€7k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary