GMG PLAFONNAGE

Charleroi ·KBO/BCE: BE 0761.549.473

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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	29-08-2025	29 d late	2025-00438411
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00426377
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00408820
31-12-2021	31-07-2022	30-10-2022	91 d late	2022-20477678

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€166k
Fixed assets	21/28	€42k
Tangible fixed assets	22/27	€42k
Current assets	29/58	€124k
Amounts receivable within one year	40/41	€120k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€166k
Equity	10/15	€97k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€95k
Amounts payable	17/49	€69k
Amounts payable after one year	17	€22k
Amounts payable within one year	42/48	€47k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€70k
Operating result	9901	€52k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€52k
Income taxes	67/77	€11k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary