DE-MA Invest

Maldegem ·KBO/BCE: BE 0795.274.987

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	03-10-2025	28 d early	2025-00531838
31-03-2024	31-10-2024	30-10-2024	1 d early	2024-00521611

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.10M
Fixed assets	21/28	€1.09M
Tangible fixed assets	22/27	€1.09M
Current assets	29/58	€14k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.10M
Equity	10/15	€202k
Contributions / capital	10/11	€250k
Accumulated profits (losses)	14	€-48k
Amounts payable	17/49	€901k
Amounts payable after one year	17	€831k
Amounts payable within one year	42/48	€70k
Income statement
Gross operating margin	9900	€94k
Operating result	9901	€42k
Financial charges	65	€35k
Result before taxes	9903	€7k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary