JM Vasc

JM Vasc

Chaumont-Gistoux ·KBO/BCE: BE 0776.653.660

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	06-01-2026	114 d early	2026-00001839
30-09-2024	30-04-2025	11-03-2025	50 d early	2025-00045996
30-09-2023	30-04-2024	18-03-2024	43 d early	2024-00044454
30-09-2022	30-04-2023	08-03-2023	53 d early	2023-00036779

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€100k
Fixed assets	21/28	€7k
Formation expenses	20	€250
Tangible fixed assets	22/27	€7k
Current assets	29/58	€93k
Amounts receivable within one year	40/41	€61k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€100k
Equity	10/15	€29k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€26k
Amounts payable	17/49	€71k
Amounts payable within one year	42/48	€68k
Trade debts payable within one year	44	€600
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€30k
Financial income	75	€514
Financial charges	65	€4k
Result before taxes	9903	€26k
Income taxes	67/77	€6k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary