KMJ CONSTRUCT

Genappe ·KBO/BCE: BE 0795.825.414

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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	30-04-2026	273 d late	2026-00107512
31-12-2023	31-07-2024	16-10-2024	77 d late	2024-00509081

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€53k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€48k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€53k
Equity	10/15	€38k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€35k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€46k
Financial income	75	€539
Financial charges	65	€131
Result before taxes	9903	€46k
Income taxes	67/77	€12k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary