G.d.M. Finance

Sint-Pieters-Woluwe ·KBO/BCE: BE 0457.380.635

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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	29-09-2025	60 d late	2025-00512021
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00448337
31-12-2022	31-07-2023	13-10-2023	74 d late	2023-00486711
31-12-2021	31-07-2022	05-10-2022	66 d late	2022-20451256
31-12-2020	31-07-2021	19-10-2021	80 d late	2021-72900490
31-12-2019	31-07-2020	18-11-2020	110 d late	2020-71100031
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-62700046
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-61700376
31-12-2016	31-07-2017	30-08-2017	30 d late	2017-55600403
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-55700493

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€765k
Fixed assets	21/28	€507k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€500k
Current assets	29/58	€258k
Amounts receivable within one year	40/41	€87k
Investments	50/53	€16k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€765k
Equity	10/15	€429k
Contributions / capital	10/11	€50k
Reserves	13	€339k
Accumulated profits (losses)	14	€40k
Provisions & deferred taxes	16	€54k
Amounts payable	17/49	€282k
Amounts payable within one year	42/48	€268k
Trade debts payable within one year	44	€87k
Income statement
Gross operating margin	9900	€90k
Operating result	9901	€75k
Financial income	75	€8k
Financial charges	65	€15k
Result before taxes	9903	€68k
Income taxes	67/77	€28k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Summary