Das Mechanical Service

Laakdal ·KBO/BCE: BE 0800.682.342

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	19-01-2026	12 d early	2026-00009536
30-06-2024	31-01-2025	29-01-2025	2 d early	2025-00013449

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€49k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€38k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€49k
Equity	10/15	€22k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€20k
Amounts payable	17/49	€27k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€27k
Financial income	75	€12
Financial charges	65	€2k
Result before taxes	9903	€25k
Income taxes	67/77	€5k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary