BALLIU SERVICES

Zoersel ·KBO/BCE: BE 0475.586.347

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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	03-07-2026	337 d late	2026-00285708
31-12-2023	31-07-2024	24-10-2024	85 d late	2024-00514631
31-12-2022	31-07-2023	16-11-2023	108 d late	2023-00512350
31-12-2021	31-07-2022	25-11-2022	117 d late	2022-20526637
31-12-2020	31-07-2021	02-12-2021	124 d late	2021-79500148
31-12-2019	31-07-2020	13-08-2020	13 d late	2020-40900529
31-12-2018	31-07-2019	27-06-2019	34 d early	2019-25300453
30-06-2017	31-01-2018	27-12-2017	35 d early	2017-73300021
30-12-2015	30-07-2016	29-06-2016	31 d early	2016-26900372
30-12-2014	30-07-2015	30-06-2015	30 d early	2015-24600305

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.30M
Fixed assets	21/28	€7k
Intangible fixed assets	21	€5k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€200
Current assets	29/58	€1.29M
Stocks & contracts in progress	3	€44k
Amounts receivable within one year	40/41	€1.25M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.30M
Equity	10/15	€-2k
Contributions / capital	10/11	€6k
Reserves	13	€2k
Accumulated profits (losses)	14	€-10k
Amounts payable	17/49	€1.30M
Amounts payable within one year	42/48	€1.30M
Trade debts payable within one year	44	€887k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€9k
Financial income	75	€49
Financial charges	65	€4k
Result before taxes	9903	€5k
Income taxes	67/77	€4k
Net result for the period	9904	€967
Result to be appropriated	9905	€967

Summary