D&M Horse Service

Essen ·KBO/BCE: BE 0754.598.335

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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	30-08-2025	30 d late	2025-00460591
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00447131
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00421529
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20408199

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€847k
Fixed assets	21/28	€470k
Tangible fixed assets	22/27	€470k
Current assets	29/58	€377k
Stocks & contracts in progress	3	€53k
Amounts receivable within one year	40/41	€264k
Cash & bank	54/58	€319
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€847k
Equity	10/15	€58k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€38k
Amounts payable	17/49	€789k
Amounts payable after one year	17	€398k
Amounts payable within one year	42/48	€264k
Trade debts payable within one year	44	€144k
Income statement
Gross operating margin	9900	€91k
Operating result	9901	€13k
Financial income	75	€27
Financial charges	65	€494
Result before taxes	9903	€13k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary