KARTONNAGEBEDRIJF MELS

Temse ·KBO/BCE: BE 0459.786.235

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	04-12-2024	58 d early	2024-00611563
30-06-2023	31-01-2024	05-01-2024	26 d early	2024-00546073
30-06-2022	31-01-2023	09-12-2022	53 d early	2022-20534623
30-06-2021	31-01-2022	31-01-2022	on the day	2022-03900176
30-06-2020	31-01-2021	04-12-2020	58 d early	2020-74300188
30-06-2019	31-01-2020	09-12-2019	53 d early	2019-75600408
30-06-2018	31-01-2019	07-12-2018	55 d early	2018-73800045
30-06-2017	31-01-2018	11-12-2017	51 d early	2017-71400083
30-06-2016	31-01-2017	08-12-2016	54 d early	2016-69500498
30-06-2015	31-01-2016	18-12-2015	44 d early	2015-69200354

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.04M
Fixed assets	21/28	€430k
Intangible fixed assets	21	€10k
Tangible fixed assets	22/27	€420k
Financial fixed assets	28	€275
Current assets	29/58	€615k
Stocks & contracts in progress	3	€195k
Amounts receivable within one year	40/41	€338k
Cash & bank	54/58	€60k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.04M
Equity	10/15	€234k
Contributions / capital	10/11	€65k
Reserves	13	€169k
Amounts payable	17/49	€810k
Amounts payable after one year	17	€129k
Amounts payable within one year	42/48	€672k
Trade debts payable within one year	44	€143k
Income statement
Gross operating margin	9900	€763k
Operating result	9901	€-20k
Financial income	75	€643
Financial charges	65	€34k
Result before taxes	9903	€-53k
Income taxes	67/77	€165
Net result for the period	9904	€-53k
Result to be appropriated	9905	€-53k

Summary